Description
T4 EXERCISE OPTION PERIOD 1 FOR WEB APPLICATIONS OPERATIONS, MAINTENANCE, AND ENHANCEMENT. IGF::OT::IGF
Base award description: T4 TASK ORDER AWARD FOR WEB APPLICATIONS OPERATIONS, MAINTENANCE, AND ENHANCEMENT. IGF::OT::IGF
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.
- Base2014-06-13+$202,303= $202,303
- Mod P000012015-05-21+$207,238= $409,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-13 | +$202,303 | $202,303 | T4 TASK ORDER AWARD FOR WEB APPLICATIONS OPERATIONS, MAINTENANCE, AND ENHANCEMENT. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-05-21 | +$207,238 | $409,541 | T4 EXERCISE OPTION PERIOD 1 FOR WEB APPLICATIONS OPERATIONS, MAINTENANCE, AND ENHANCEMENT. IGF::OT::IGF |
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 |
| VA11810060020 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $415,454 | FY2014 |
| VA11810060018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $352,556 | FY2014 |
Other recipients under R410 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11813F0480 | SAVVEE INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,426,214 | FY2013 |
| VA11810040020 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,187,318 | FY2013 |
| VA11810010025 | LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,904,810 | FY2013 |
| VA11810000023 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $794,497 | FY2013 |
| VA11810080026 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $299,610 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060019_3600_VA11811D1006_3600 · retrieved 2026-09-26.