Description
"IGF::OT::IGF" P00006 - DE-OBLIGATION FOR CLOSEOUT. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT, MATERIALS, ADMINISTRATIVE SUPPORT, TRAVEL, AND TECHNICAL SERVICES REQUIRED TO MEET THE PERFORMANCE OBJECTIVES OUTLINED IN THIS PWS. THE CONTRACTOR SHALL PLAN, PREPARE FOR, AND CARRY OUT TESTING A SUBSET OF THE LIST OF THE PRODUCTS LISTED IN APPENDIX B AS DESCRIBED IN SECTIONS 5.2 AND 5.3._DE-OBLIGATE TRAVEL FUNDS FOR TO CLOSEOUT
Base award description: "IGF::OT::IGF" THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT, MATERIALS, ADMINISTRATIVE SUPPORT, TRAVEL, AND TECHNICAL SERVICES REQUIRED TO MEET THE PERFORMANCE OBJECTIVES OUTLINED IN THIS PWS. THE CONTRACTOR SHALL PLAN, PREPARE FOR, AND CARRY OUT TESTING A SUBSET OF THE LIST OF THE PRODUCTS LISTED IN APPENDIX B AS DESCRIBED IN SECTIONS 5.2 AND 5.3.
Modification chain · 7 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.
- Base2015-12-09+$5,854,657= $5,854,657
- Mod P000012016-04-19+$0= $5,854,657
- Mod P000022016-11-28+$5,931,139= $11,785,796
- Mod P000032017-02-08+$0= $11,785,796
- Mod P000042017-12-08+$5,927,110= $17,712,905
- Mod P000052018-11-26+$81,476= $17,794,381
- Mod P000062019-05-23-$88,959= $17,705,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-09 | +$5,854,657 | $5,854,657 | "IGF::OT::IGF" THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT, MATERIALS, ADMINISTRATIVE SUP… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-19 | +$0 | $5,854,657 | "IGF::OT::IGF" THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT, MATERIALS, ADMINISTRATIVE SUP… |
| Mod P00002· EXERCISE AN OPTION | 2016-11-28 | +$5,931,139 | $11,785,796 | "IGF::OT::IGF" P00002 - EXERCISE OPTION PERIOD 1. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-02-08 | +$0 | $11,785,796 | "IGF::OT::IGF" P00003 - ADMIN MODIFICATION. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT,… |
| Mod P00004· EXERCISE AN OPTION | 2017-12-08 | +$5,927,110 | $17,712,905 | "IGF::OT::IGF" P00003 - ADMIN MODIFICATION. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT,… |
| Mod P00005· EXERCISE AN OPTION | 2018-11-26 | +$81,476 | $17,794,381 | "IGF::OT::IGF" P00003 - ADMIN MODIFICATION. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANAGEMENT,… |
| Mod P00006· CLOSE OUT | 2019-05-23 | −$88,959 | $17,705,422 | "IGF::OT::IGF" P00006 - DE-OBLIGATION FOR CLOSEOUT. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY PERSONNEL, MANA… |
Related awards · 8
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 H170 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B19N10060029 | FAVOR TECHCONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $9,372,853 | FY2019 |
| VA11810110007 | ASM RESEARCH, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,358,869 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810050058_3600_VA11811D1005_3600 · retrieved 2026-09-26.