Description
MODIFICATION TO DE-OBLIGATE FUNDS FROM PO 741S75001 AND CLOSEOUT THE TASK ORDER
Base award description: IGF::OT::IGF
Modification chain · 11 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.
- Base2015-09-23+$0= $0
- Mod P000012015-10-01+$3,259,644= $3,259,644
- Mod P000022015-10-28+$0= $3,259,644
- Mod P000032016-01-05+$0= $3,259,644
- Mod P000042016-10-01+$3,617,965= $6,877,609
- Mod P000052017-10-02+$2,881,213= $9,758,822
- Mod P000062017-12-08+$265,247= $10,024,069
- Mod P000072018-10-01+$2,563,669= $12,587,738
- Mod P000082019-08-19+$95,835= $12,683,573
- Mod P000092019-09-27+$0= $12,683,573
- Mod P000102020-05-27-$534,108= $12,149,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$0 | $0 | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-01 | +$3,259,644 | $3,259,644 | IGF::OT::IGF MODIFICATION TO FULLY FUND BASE PERIOD AND OPTIONAL TASKS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-28 | +$0 | $3,259,644 | IGF::OT::IGF MODIFICATION TO APPOINT AN ALTERNATE COR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-01-05 | +$0 | $3,259,644 | IGF::OT::IGF MODIFICATION TO REPLACE COR |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$3,617,965 | $6,877,609 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1 |
| Mod P00005· EXERCISE AN OPTION | 2017-10-02 | +$2,881,213 | $9,758,822 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2 AND OPTIONAL 2 TASKS ONE, TWO, THREE, FIVE, SIX, SEVEN,… |
| Mod P00006· EXERCISE AN OPTION | 2017-12-08 | +$265,247 | $10,024,069 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL TASK 9 |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$2,563,669 | $12,587,738 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 3 AND OPTION PERIOD 3 OPTIONAL TASKS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-19 | +$95,835 | $12,683,573 | IGF:OT:IGF EQUITABLE ADJUSTMENT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-09-27 | +$0 | $12,683,573 | IGF:OT:IGF ADMIN MOD |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-05-27 | −$534,108 | $12,149,464 | MODIFICATION TO DE-OBLIGATE FUNDS FROM PO 741S75001 AND CLOSEOUT THE TASK ORDER |
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 |
| 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 |
| VA11810060019 | TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $409,541 | FY2014 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060023_3600_VA11811D1006_3600 · retrieved 2026-09-26.