Description
NATIONAL SERVICE DESK OPERATIONS COMPETITIVE BRIDGE, EXTEND OPTION PERIOD 3 AND EXERCISE OPTIONAL TASK IGF::OT::IGF
Base award description: NATIONAL SERVICE DESK OPERATIONS COMPETITIVE BRIDGE IGF::OT::IGF
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.
- Base2015-09-10+$12,558,744= $12,558,744
- Mod P000012015-12-18+$4,186,248= $16,744,992
- Mod P000022016-01-27+$4,186,248= $20,931,240
- Mod P000032016-02-11+$4,186,248= $25,117,488
- Mod P000042016-03-18+$4,197,174= $29,314,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$12,558,744 | $12,558,744 | NATIONAL SERVICE DESK OPERATIONS COMPETITIVE BRIDGE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-12-18 | +$4,186,248 | $16,744,992 | NATIONAL SERVICE DESK OPERATIONS COMPETITIVE BRIDGE, EXERCISE OPTION PERIOD ONE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-01-27 | +$4,186,248 | $20,931,240 | NATIONAL SERVICE DESK OPERATIONS COMPETITIVE BRIDGE, EXERCISE OPTION PERIOD ONE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-02-11 | +$4,186,248 | $25,117,488 | NATIONAL SERVICE DESK OPERATIONS COMPETITIVE BRIDGE, EXERCISE OPTION PERIOD THREE IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-18 | +$4,197,174 | $29,314,662 | NATIONAL SERVICE DESK OPERATIONS COMPETITIVE BRIDGE, EXTEND OPTION PERIOD 3 AND EXERCISE OPTIONAL TASK IGF::OT… |
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 |
| 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 |
| VA11810060019 | TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $409,541 | FY2014 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060022_3600_VA11811D1006_3600 · retrieved 2026-09-26.