Description
IGF::OT::IGF THIS ACTION EXERCISES THE OPTION PERIOD FOR THE REQUIREMENT TO PROVIDE THE ITRM OFFICE SERVICES IN THE FORM OF WEB APPLICATIONS TO MANAGE THE APPROVAL PROCESS FOR IT PURCHASES, PROVIDING TECHNICAL DESIGN AND DEVELOPMENT FOR CUSTOMER FUNCTIONAL REQUIREMENTS, AND SUPPORT/ENHANCEMENT OF A SUITE OF INTERNAL WEB APPLICATIONS AND REPORTING.(OT)
Base award description: IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE THE ITRM OFFICE SERVICES IN THE FORM OF WEB APPLICATIONS TO MANAGE THE APPROVAL PROCESS FOR IT PURCHASES, PROVIDING TECHNICAL DESIGN AND DEVELOPMENT FOR CUSTOMER FUNCTIONAL REQUIREMENTS, AND SUPPORT/ENHANCEMENT OF A SUITE OF INTERNAL WEB APPLICATIONS AND REPORTING.(OT)
Modification chain · 2 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.
- Base2012-06-14+$197,033= $197,033
- Mod P000012013-05-16+$201,762= $398,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-14 | +$197,033 | $197,033 | IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE THE ITRM OFFICE SERVICES IN THE FORM OF WEB APPLICATIONS TO MANAGE… |
| Mod P00001· EXERCISE AN OPTION | 2013-05-16 | +$201,762 | $398,796 | IGF::OT::IGF THIS ACTION EXERCISES THE OPTION PERIOD FOR THE REQUIREMENT TO PROVIDE THE ITRM OFFICE SERVICES I… |
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 ZKLQH4M1NU77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810060024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $388,800 | FY2016 |
| VA11810060023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,149,464 | FY2015 |
| VA11810060022 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,314,662 | FY2015 |
| VA11810060021 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,446,319 | FY2014 |
| VA11810060018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $352,556 | FY2014 |
| VA11810060020 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $415,454 | FY2014 |
Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0017 | CARAHSOFT TECHNOLOGY CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $5,966 | FY2015 |
| VA11810080049 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,998,239 | FY2014 |
| VA11810100016 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $790,449 | FY2014 |
| VA11813F0532 | DNUTCH ASSOCIATES INC | TECHNOLOGY ACQUISITION CENTER - NJ | $338,410 | FY2013 |
| VA11810020004 | INFORMATION INNOVATORS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,005,733 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060004_3600_VA11811D1006_3600 · retrieved 2026-09-26.