Description
IGF::OT::IGF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CONTRACT CLOSE-OUT.
Base award description: IGF::OT::IGF CHAPTER 33 LONG TERM SOLUTIONS APPLICATION MAINTENANCE SUPPORT
Modification chain · 8 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.
- Base2014-07-18+$527,408= $527,408
- Mod P000012014-10-10+$1,258,279= $1,785,687
- Mod P000022015-03-12-$1,942= $1,783,745
- Mod P000032015-06-12+$881,426= $2,665,171
- Mod P000042015-10-13+$820,004= $3,485,175
- Mod P000052015-11-06+$0= $3,485,175
- Mod P000062016-01-14+$457,047= $3,942,222
- Mod P000072017-10-12-$14,375= $3,927,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$527,408 | $527,408 | IGF::OT::IGF CHAPTER 33 LONG TERM SOLUTIONS APPLICATION MAINTENANCE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2014-10-10 | +$1,258,279 | $1,785,687 | IGF::OT::IGF CHAPTER 33 LONG TERM SOLUTIONS APPLICATION MAINTENANCE SUPPORT - MODIFICATION TO EXERCISE OPTION… |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-12 | −$1,942 | $1,783,745 | IGF::OT::IGF CHAPTER 33 LONG TERM SOLUTIONS APPLICATION MAINTENANCE SUPPORT - MODIFICATION TO DEOBLIGATE EXCES… |
| Mod P00003· CHANGE ORDER | 2015-06-12 | +$881,426 | $2,665,171 | IGF::OT::IGF CHAPTER 33 LONG TERM SOLUTIONS APPLICATION MAINTENANCE SUPPORT - MODIFICATION FOR WITHIN-SCOPE CH… |
| Mod P00004· EXERCISE AN OPTION | 2015-10-13 | +$820,004 | $3,485,175 | IGF::OT::IGF CHAPTER 33 LONG TERM SOLUTIONS APPLICATION MAINTENANCE SUPPORT - MODIFICATION TO EXERCISE OPTION… |
| Mod P00005· CHANGE ORDER | 2015-11-06 | +$0 | $3,485,175 | IGF::OT::IGF THIS MODIFICATION IS TO REVISE THE POP FOR OPTIONAL TASK 1. |
| Mod P00006· EXERCISE AN OPTION | 2016-01-14 | +$457,047 | $3,942,222 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4. |
| Mod P00007· CLOSE OUT | 2017-10-12 | −$14,375 | $3,927,847 | IGF::OT::IGF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CONTRACT CLOSE-OUT. |
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 TXMENY1BVR37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25N00140001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2025 |
| 36C10B25D0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2025 |
| 36C10B25F0030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,853,718 | FY2025 |
| 36C10B24F0038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,232,505 | FY2024 |
| 36C10B22F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,402,689 | FY2022 |
| 36C10B21D1030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | 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_VA11810050032_3600_VA11811D1005_3600 · retrieved 2026-09-26.