Description
IGF::OT::IGF DEOBLIGATION
Base award description: BASIC CONTRACT MODIFICATION TO INCORPORATE ADMINISTRATIVE CHANGES.
Modification chain · 4 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.
- Base2012-09-27+$1,880,983= $1,880,983
- Mod 12013-01-28+$0= $1,880,983
- Mod P000022013-04-24+$0= $1,880,983
- Mod P000032014-09-21-$145,147= $1,735,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$1,880,983 | $1,880,983 | BASIC CONTRACT MODIFICATION TO INCORPORATE ADMINISTRATIVE CHANGES. |
| Mod 1· CHANGE ORDER | 2013-01-28 | +$0 | $1,880,983 | IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2013-04-24 | +$0 | $1,880,983 | IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-21 | −$145,147 | $1,735,836 | IGF::OT::IGF DEOBLIGATION |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810061012_3600_VA11811D1006_3600 · retrieved 2026-09-26.