Description
IGF::OT::IGF MODIFICATION TO EXERCISE 4 OF OPTIONAL TASK 3001
Base award description: TASK ORDER FOR NATIONAL SERVICE DESK (NSD) OPERATIONS IGF::OT::IGF
Modification chain · 17 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.
- Base2012-09-28+$20,629,747= $20,629,747
- Mod P000012013-03-01+$5,578,328= $26,208,075
- Mod 32013-04-18+$0= $26,208,075
- Mod P000062013-04-25+$948,000= $27,156,075
- Mod P000072013-05-30+$712,080= $27,868,155
- Mod P000082013-08-22+$9,849,717= $37,717,873
- Mod P000112013-12-27+$40,412,679= $78,130,552
- Mod P000122014-03-13+$1,422,398= $79,552,950
- Mod P000132014-06-09+$944,492= $80,497,442
- Mod P000142014-08-11+$0= $80,497,442
- Mod P000152014-11-25+$23,709,175= $104,206,617
- Mod P000162014-12-16+$0= $104,206,617
- Mod P000172015-01-30+$637,920= $104,844,537
- Mod P000182015-05-28+$39,840= $104,884,377
- Mod P000192015-05-28+$79,679= $104,964,056
- Mod P000202015-06-15+$12,595,897= $117,559,953
- Mod P000212015-09-03+$159,359= $117,719,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$20,629,747 | $20,629,747 | TASK ORDER FOR NATIONAL SERVICE DESK (NSD) OPERATIONS IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-03-01 | +$5,578,328 | $26,208,075 | IGF::OT::IGF |
| Mod 3· EXERCISE AN OPTION | 2013-04-18 | +$0 | $26,208,075 | IGF::OT::IGF THIS MOD ADDS 2 CORS |
| Mod P00006· EXERCISE AN OPTION | 2013-04-25 | +$948,000 | $27,156,075 | IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2013-05-30 | +$712,080 | $27,868,155 | IGF::OT::IGF THIS MOD ADDS 2 CORS |
| Mod P00008· EXERCISE AN OPTION | 2013-08-22 | +$9,849,717 | $37,717,873 | IGF::OT::IGF |
| Mod P00011· EXERCISE AN OPTION | 2013-12-27 | +$40,412,679 | $78,130,552 | IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO EXERCISE OPTION PERIOD 2 UNDER THE NATIONAL SERVICE DESK TASK ORDER… |
| Mod P00012· EXERCISE AN OPTION | 2014-03-13 | +$1,422,398 | $79,552,950 | IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO EXERCISE OPTIONAL TASKS 3001, 3002, AND 3005. |
| Mod P00013· EXERCISE AN OPTION | 2014-06-09 | +$944,492 | $80,497,442 | IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO EXERCISE OPTIONAL TASK 3001 FOR ADDITIONAL HELP DESK TICKETS. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2014-08-11 | +$0 | $80,497,442 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE OBLIGATION HISTORY LISTED IN MODIFICATION P000… |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2014-11-25 | +$23,709,175 | $104,206,617 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2014-12-16 | +$0 | $104,206,617 | IGF::OT::IGF THE PURPOSE OF THIS ADMIN MOD IS TO CORRECT THE FUNDING INFORMATION REPORTED IN P00015. |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2015-01-30 | +$637,920 | $104,844,537 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL TRAINING AND KNOWLEDGE MANAGEMENT SUPPO… |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2015-05-28 | +$39,840 | $104,884,377 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK CLIN 3001 |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2015-05-28 | +$79,679 | $104,964,056 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE A QUANTITY OF 2 FOR OPTIONAL TASK CLIN 3001 |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2015-06-15 | +$12,595,897 | $117,559,953 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIODS 4, 5 AND 6 |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2015-09-03 | +$159,359 | $117,719,312 | IGF::OT::IGF MODIFICATION TO EXERCISE 4 OF OPTIONAL TASK 3001 |
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 D325 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0226 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $127,193 | FY2015 |
| VA11814F0165 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $43,776 | FY2014 |
| VA11813F0525 | WORLD WIDE TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,164,766 | FY2013 |
| VA11810030052 | 7 DELTA INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,697,534 | FY2013 |
| VA11813F0258 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $26,577 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060011_3600_VA11811D1006_3600 · retrieved 2026-09-26.