Description
IGF::OT::IGF EXERCISE OF OPTION PERIOD 1.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL MANAGE AND MAINTAIN, THE INFORMATION SYSTEMS THAT ARE CURRENTLY SUPPORTING THE LOCAL AND NATIONWIDE ORD OPERATIONS AND THE ASSOCIATED INFRASTRUCTURE. THE CONTRACTOR SHALL PERFORM REQUIREMENTS ANALYSIS IN THE CONTEXT OF RESPONDING TO HELP DESK TICKETS FOR ERROR CORRECTION/BUG FIXES/DEFECT REPAIR, ANALYSIS OF THE CURRENT VA SYSTEMS, BUSINESS PROCESS ALIGNMENT, AND THE UPLOAD AND DOWNLOAD OF PROJECT DATA.
Modification chain · 4 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-08-28+$2,476,509= $2,476,509
- Mod 12013-11-27+$0= $2,476,509
- Mod 22014-01-15+$0= $2,476,509
- Mod P000032014-04-30+$2,513,670= $4,990,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$2,476,509 | $2,476,509 | IGF::OT::IGF THE CONTRACTOR SHALL MANAGE AND MAINTAIN, THE INFORMATION SYSTEMS THAT ARE CURRENTLY SUPPORTING T… |
| Mod 1· CHANGE ORDER | 2013-11-27 | +$0 | $2,476,509 | IGF::OT::IGF MODIFICATION TO REVISE REDUCE OPTION PERIOD PRICE BY 12 CENTS. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2014-01-15 | +$0 | $2,476,509 | IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO ASSIGN A NEW COR TO THE TASK ORDER. |
| Mod P00003· EXERCISE AN OPTION | 2014-04-30 | +$2,513,670 | $4,990,179 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI NKKQE6FG4C28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24N10190019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $81,493,287 | FY2024 |
| 36C10B23N10190023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $716,235 | FY2023 |
| 36C10X22D0031 | SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $0 | FY2022 |
| 36C10B22N10190022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $70,310,442 | FY2022 |
| 36C10B21N00040021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $7,281,038 | FY2021 |
| 36C10B21F0272 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,568,142 | FY2021 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0929 | TRANSOURCE SERVICES CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $24,450 | FY2016 |
| VA11816F0901 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $159,963 | FY2016 |
| VA11816F0895 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $964,600 | FY2016 |
| VA11816F0900 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $52,063 | FY2016 |
| VA11816F0883 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $482,480 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810040017_3600_VA11811D1004_3600 · retrieved 2026-09-26.