Description
MODIFICATION TO DEOBLIGATE FUNDS IN ORDER CLOSEOUT TASK ORDER. OIT::IGF::OIT
Base award description: IGF::OT::IGF NEW TASK ORDER FOR NATIONAL CAPITAL REGION (NCR) CAMPUS IT SUPPORT SERVICES
Modification chain · 12 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.
- Base2015-11-02+$2,878,956= $2,878,956
- Mod P000012016-03-15+$240,868= $3,119,824
- Mod P000022016-07-26+$103,800= $3,223,624
- Mod P000032016-10-06+$3,887,322= $7,110,946
- Mod P000042017-06-05+$100,829= $7,211,775
- Mod P000052017-10-19+$429,133= $7,640,908
- Mod P000062017-12-11+$154,965= $7,795,873
- Mod P000072017-12-28+$337,770= $8,133,643
- Mod P000082018-01-26+$238,407= $8,372,050
- Mod P000092018-02-13+$512,575= $8,884,626
- Mod P000102018-03-27+$2,678,082= $11,562,708
- Mod P000112019-02-20-$17,641= $11,545,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-02 | +$2,878,956 | $2,878,956 | IGF::OT::IGF NEW TASK ORDER FOR NATIONAL CAPITAL REGION (NCR) CAMPUS IT SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-15 | +$240,868 | $3,119,824 | IGF::OT::IGF WITHIN SCOPE MOD FOR NATIONAL CAPITAL REGION (NCR) CAMPUS IT SUPPORT SERVICES TASK ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-26 | +$103,800 | $3,223,624 | IGF::OT::IGF WITHIN SCOPE MOD FOR NATIONAL CAPITAL REGION (NCR) CAMPUS IT SUPPORT SERVICES TASK ORDER |
| Mod P00003· EXERCISE AN OPTION | 2016-10-06 | +$3,887,322 | $7,110,946 | IGF::OT::IGF MOD TO EXERCISE OP1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-05 | +$100,829 | $7,211,775 | IGF::OT::IGF MOD TO ADD AN ADDITIONAL LOCATION UNDER PWS 4.2: PLACE OF PERFORMANCE. |
| Mod P00005· EXERCISE AN OPTION | 2017-10-19 | +$429,133 | $7,640,908 | IGF::OT::IGF MOD TO EXERCISE OP2 |
| Mod P00006· FUNDING ONLY ACTION | 2017-12-11 | +$154,965 | $7,795,873 | MOD TO FUND OP2 UNTIL DEC. 22, 2017 WHILE UNDER CR |
| Mod P00007· FUNDING ONLY ACTION | 2017-12-28 | +$337,770 | $8,133,643 | MOD TO FUND OP2 UNTIL JAN. 19, 2018 WHILE UNDER CR |
| Mod P00008· FUNDING ONLY ACTION | 2018-01-26 | +$238,407 | $8,372,050 | MOD TO FUND OP2 UNTIL FEB. 8, 2018 WHILE UNDER CR |
| Mod P00009· FUNDING ONLY ACTION | 2018-02-13 | +$512,575 | $8,884,626 | MOD TO FUND OP2 UNTIL MAR. 23, 2018 WHILE UNDER CR |
| Mod P00010· FUNDING ONLY ACTION | 2018-03-27 | +$2,678,082 | $11,562,708 | MOD TO FUND REMAINDER OF OP2 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-20 | −$17,641 | $11,545,067 | MODIFICATION TO DEOBLIGATE FUNDS IN ORDER CLOSEOUT TASK ORDER. OIT::IGF::OIT |
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 D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810040059_3600_VA11811D1004_3600 · retrieved 2026-09-26.