Description
IGF::CL::IGF DEOBLIGATION FOR HAC OIT PROJECT SUPPORT OPTION PERIOD 1. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SERVICES RELATED TO DATA MANAGEMENT, QUALITY ASSURANCE TESTING, AND SECURITY SUPPORT.
Base award description: IGF::CL::IGF HAC OIT PROJECT SUPPORT. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SERVICES RELATED TO DATA MANAGEMENT, QUALITY ASSURANCE TESTING, AND SECURITY SUPPORT.
Modification chain · 3 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.
- Base2012-09-24+$922,176= $922,176
- Mod P000012013-09-11+$945,230= $1,867,406
- Mod P000022014-12-29-$21,431= $1,845,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$922,176 | $922,176 | IGF::CL::IGF HAC OIT PROJECT SUPPORT. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SERVICES RELATED TO DATA M… |
| Mod P00001· EXERCISE AN OPTION | 2013-09-11 | +$945,230 | $1,867,406 | IGF::CL::IGF HAC OIT PROJECT SUPPORT OPTION PERIOD 1. THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SERVICES R… |
| Mod P00002· EXERCISE AN OPTION | 2014-12-29 | −$21,431 | $1,845,976 | IGF::CL::IGF DEOBLIGATION FOR HAC OIT PROJECT SUPPORT OPTION PERIOD 1. THE PURPOSE OF THIS REQUIREMENT IS TO P… |
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 R499 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0892 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $148,129 | FY2016 |
| VA11815F0534 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $49,490 | FY2015 |
| VA11815F0433 | ALLEN WAYNE LTD. ARLINGTON | TECHNOLOGY ACQUISITION CENTER - NJ | $7,408 | FY2015 |
| VA11815P0049 | GREENSTOR HOLDINGS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $16,900 | FY2015 |
| VA11810140033 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $136,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060010_3600_VA11811D1006_3600 · retrieved 2026-09-26.