Description
IGF::OT::IGF FUNDING MODIFICATION TO FULLY FUND OPTION PERIOD ONE THROUGH OCTOBER 31, 2014.
Base award description: AWARD OF TASK ORDER FOR ASD/PE SYSTEMS DESIGN.
Modification chain · 5 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+$3,437,398= $3,437,398
- Mod 12012-12-18+$0= $3,437,398
- Mod P000022013-10-31+$652,468= $4,089,866
- Mod P000032014-01-15+$347,532= $4,437,398
- Mod P000042014-02-21+$2,131,848= $6,569,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$3,437,398 | $3,437,398 | AWARD OF TASK ORDER FOR ASD/PE SYSTEMS DESIGN. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-12-18 | +$0 | $3,437,398 | AWARD OF TASK ORDER FOR ASD/PE SYSTEMS DESIGN. |
| Mod P00002· EXERCISE AN OPTION | 2013-10-31 | +$652,468 | $4,089,866 | IGF::OT::IGF AWARD OF OPTION PERIOD 1 |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-15 | +$347,532 | $4,437,398 | IGF::OT::IGF INCREMENTAL FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2014-02-21 | +$2,131,848 | $6,569,246 | IGF::OT::IGF FUNDING MODIFICATION TO FULLY FUND OPTION PERIOD ONE THROUGH OCTOBER 31, 2014. |
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 D307 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0360 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $268,231 | FY2015 |
| VA11814F0345 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $142,363 | FY2014 |
| VA11814F0316 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $159,148 | FY2014 |
| VA798100879 | UNICOM GOVERNMENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $4,702,755 | FY2014 |
| VA11814F0224 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $170,707 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060013_3600_VA11811D1006_3600 · retrieved 2026-09-26.