Description
IGF::OT::IGF MODIFICATION TO EXTEND OT10 ONE WEEK.
Base award description: IGF::OT::IGF SUPPORT TO ASSIST WITH INCORPORATING ADDITIONAL SERVICES AND METHODS CURRENTLY IN MDWS TO THE VIA APPLICATION. THE CONTRACTOR SHALL PROVIDE REQUIREMENTS VALIDATION, DESIGN, DEVELOPMENT, TESTING, RELEASE AND IMPLEMENTATION SUPPORT, AND SUSTAINMENT FOR THE CURRENT CLASS I APPLICATIONS THAT ARE CONSUMERS OF VIA. SPECIFICALLY, THE CONTRACTOR SHALL PROVIDE CODE DEVELOPMENT OF THE SERVICES AND METHODS TO BE INCLUDED IN THE VIA APPLICATION, MAINTENANCE OF THE CURRENT VIA APPLICATION, AND CONFIGURATION MANAGEMENT (CM) OF THE CODE USED TO PRODUCE THE APPLICATION.
Modification chain · 13 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.
- Base2015-04-09+$560,822= $560,822
- Mod P000012015-05-29+$4,243,556= $4,804,379
- Mod P000022015-07-24+$380,088= $5,184,466
- Mod P000032015-10-07+$180,941= $5,365,407
- Mod P000042016-01-12+$437,619= $5,803,026
- Mod P000052016-02-08+$2,951,073= $8,754,098
- Mod P000062016-03-29+$0= $8,754,098
- Mod P000072016-05-23+$310,055= $9,064,153
- Mod P000082016-09-16+$748,282= $9,812,436
- Mod P000092016-10-04+$180,941= $9,993,377
- Mod P000102016-10-11+$0= $9,993,377
- Mod P000112017-04-05+$180,941= $10,174,317
- Mod P000122017-10-11+$0= $10,174,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$560,822 | $560,822 | IGF::OT::IGF SUPPORT TO ASSIST WITH INCORPORATING ADDITIONAL SERVICES AND METHODS CURRENTLY IN MDWS TO THE VIA… |
| Mod P00001· EXERCISE AN OPTION | 2015-05-29 | +$4,243,556 | $4,804,379 | IGF::OT::IGF EXERCISE OPTIONAL TASKS 1 9, CLINS 0005 - 0009, 0011, 0015, 0017 -0020, AND OPTIONAL TASK 10, CLI… |
| Mod P00002· EXERCISE AN OPTION | 2015-07-24 | +$380,088 | $5,184,466 | IGF::OT::IGF EXERCISE OPTIONAL TASKS 11, FIRST EXERCISE |
| Mod P00003· EXERCISE AN OPTION | 2015-10-07 | +$180,941 | $5,365,407 | IGF::OT::IGF EXERCISE OPTIONAL TASKS 10, SECOND EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2016-01-12 | +$437,619 | $5,803,026 | IGF::OT::IGF EXERCISE OPTIONAL TASKS 11, SECOND EXERCISE |
| Mod P00005· EXERCISE AN OPTION | 2016-02-08 | +$2,951,073 | $8,754,098 | IGF::OT::IGF EXERCISE CLINS 0010, 0012, 0013, 0016, 0018 AND 2023 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-03-29 | +$0 | $8,754,098 | IGF::OT::IGF MODIFICATION TO CORRECT THE POP FOR OTS CLINS 0005 - 0013 AND 0015 - 0020 TO ALIGN TO PMAS MILES… |
| Mod P00007· EXERCISE AN OPTION | 2016-05-23 | +$310,055 | $9,064,153 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK 11, 3RD EXERCISE. |
| Mod P00008· EXERCISE AN OPTION | 2016-09-16 | +$748,282 | $9,812,436 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK 6, CLIN 0014 |
| Mod P00009· EXERCISE AN OPTION | 2016-10-04 | +$180,941 | $9,993,377 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK 10, 4TH EXERCISE. |
| Mod P00010· CHANGE ORDER | 2016-10-11 | +$0 | $9,993,377 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK 11, 3RD EXERCISE. |
| Mod P00011· EXERCISE AN OPTION | 2017-04-05 | +$180,941 | $10,174,317 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK 10, 5TH EXERCISE AND EXTEND OT6, CLIN 0014 ONE MONTH. |
| Mod P00012· CHANGE ORDER | 2017-10-11 | +$0 | $10,174,317 | IGF::OT::IGF MODIFICATION TO EXTEND OT10 ONE WEEK. |
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_VA11810050044_3600_VA11811D1005_3600 · retrieved 2026-09-26.