Description
IGF::OT::IGF DEOB TO CLOSEOUT TO
Base award description: VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER PSC CODE- D311
Modification chain · 40 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.
- Base2012-07-24+$22,404,300= $22,404,300
- Mod 12012-11-21+$202,973= $22,607,273
- Mod 22013-04-04+$715,100= $23,322,373
- Mod 32013-04-19+$0= $23,322,373
- Mod 42013-04-26+$43,719= $23,366,092
- Mod 52013-05-02+$1,762,233= $25,128,324
- Mod 62013-05-20+$0= $25,128,324
- Mod 72013-06-25+$0= $25,128,324
- Mod 102013-08-05+$0= $25,128,324
- Mod 112013-08-12+$0= $25,128,324
- Mod 92013-09-27+$49,060= $25,177,384
- Mod 82013-09-29+$15,270,300= $40,447,684
- Mod 122013-10-31+$0= $40,447,684
- Mod 132013-11-15+$0= $40,447,684
- Mod 142013-11-20+$12,645,347= $53,093,031
- Mod 152014-03-06+$36,692,267= $89,785,298
- Mod 162014-03-24+$468,154= $90,253,452
- Mod 172014-04-09+$7,682,083= $97,935,535
- Mod 182014-05-28+$6,549,503= $104,485,039
- Mod 192014-05-29-$1,594,869= $102,890,169
- Mod 202014-06-19+$1,228,412= $104,118,581
- Mod 212014-07-14+$0= $104,118,581
- Mod 222014-08-07+$0= $104,118,581
- Mod 232014-09-16+$0= $104,118,581
- Mod 242014-10-31+$0= $104,118,581
- Mod 252014-11-18+$0= $104,118,581
- Mod 262014-11-28+$0= $104,118,581
- Mod 272014-12-03+$0= $104,118,581
- Mod 282014-12-08+$0= $104,118,581
- Mod 292014-12-08+$12,791,257= $116,909,838
- Mod 302015-01-23+$51,199,895= $168,109,734
- Mod 312015-02-20+$0= $168,109,734
- Mod 322015-06-02-$8,492,309= $159,617,425
- Mod 332015-08-05+$0= $159,617,425
- Mod 342015-09-24+$1,999,999= $161,617,423
- Mod 352015-11-13+$1,900,000= $163,517,423
- Mod 362015-12-18+$0= $163,517,423
- Mod 372016-01-22+$2,000,000= $165,517,423
- Mod 382016-02-17+$0= $165,517,423
- Mod 392016-05-27-$1,168,442= $164,348,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$22,404,300 | $22,404,300 | VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER PSC CODE- D311 |
| Mod 1· CHANGE ORDER | 2012-11-21 | +$202,973 | $22,607,273 | VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER PSC CODE- D311 |
| Mod 2· CHANGE ORDER | 2013-04-04 | +$715,100 | $23,322,373 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER STORAGE MOD |
| Mod 3· CHANGE ORDER | 2013-04-19 | +$0 | $23,322,373 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER |
| Mod 4· CHANGE ORDER | 2013-04-26 | +$43,719 | $23,366,092 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER PSC CODE- D311 |
| Mod 5· CHANGE ORDER | 2013-05-02 | +$1,762,233 | $25,128,324 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER ROANOKE RO BOXING AND SHIPPING MOD |
| Mod 6· CHANGE ORDER | 2013-05-20 | +$0 | $25,128,324 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER EXCEPTIONS MOD |
| Mod 7· CHANGE ORDER | 2013-06-25 | +$0 | $25,128,324 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER STORAGE MOD |
| Mod 10· CHANGE ORDER | 2013-08-05 | +$0 | $25,128,324 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER ADMIN MOD-WAGE DETERMINATIONS |
| Mod 11· CHANGE ORDER | 2013-08-12 | +$0 | $25,128,324 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER ADMIN MOD-WAGE DETERMINATIONS |
| Mod 9· CHANGE ORDER | 2013-09-27 | +$49,060 | $25,177,384 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER PRIORITY SCAN MOD |
| Mod 8· CHANGE ORDER | 2013-09-29 | +$15,270,300 | $40,447,684 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER REA MOD |
| Mod 12· CHANGE ORDER | 2013-10-31 | +$0 | $40,447,684 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER OPTION PRICING |
| Mod 13· CHANGE ORDER | 2013-11-15 | +$0 | $40,447,684 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER OPTION 1 REVISIONS MOD |
| Mod 14· CHANGE ORDER | 2013-11-20 | +$12,645,347 | $53,093,031 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER OPTION 1 REVISIONS MOD |
| Mod 15· CHANGE ORDER | 2014-03-06 | +$36,692,267 | $89,785,298 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER MOD TO FULLY FUND OPTION 1 |
| Mod 16· CHANGE ORDER | 2014-03-24 | +$468,154 | $90,253,452 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER CMP LOUISVILLE RO MODIFICATION |
| Mod 17· CHANGE ORDER | 2014-04-09 | +$7,682,083 | $97,935,535 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER FUNDING ADD''T QTY UNDER CLIN 1002-SEARCHABLE PDF… |
| Mod 18· CHANGE ORDER | 2014-05-28 | +$6,549,503 | $104,485,039 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER CMP NATIONWIDE AND ADD'L SEARCHABLE PDF MODIFICAT… |
| Mod 19· CHANGE ORDER | 2014-05-29 | −$1,594,869 | $102,890,169 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER MODIFICATION TO DEOBLIGATE REMAINING FUNDS FROM B… |
| Mod 20· CHANGE ORDER | 2014-06-19 | +$1,228,412 | $104,118,581 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER MODIFICATION TO EXERCISE OPTIONAL TASK CLIN 1002-… |
| Mod 21· CHANGE ORDER | 2014-07-14 | +$0 | $104,118,581 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER ADMIN MODIFICATION |
| Mod 22· CHANGE ORDER | 2014-08-07 | +$0 | $104,118,581 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER ADMIN MODIFICATION FOR WAGE DETERMINATIONS |
| Mod 23· CHANGE ORDER | 2014-09-16 | +$0 | $104,118,581 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER ADMIN MODIFICATION FOR PMR CONNECTION |
| Mod 24· CHANGE ORDER | 2014-10-31 | +$0 | $104,118,581 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER MODIFICATION FOR REA SUBMITTED BY CACI FOR ADDITI… |
| Mod 25· CHANGE ORDER | 2014-11-18 | +$0 | $104,118,581 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER ADMIN MODIFICATION TO EXTEND POP OF OY1 |
| Mod 26· CHANGE ORDER | 2014-11-28 | +$0 | $104,118,581 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER ADMIN MODIFICATION POP EXTENSION |
| Mod 27· CHANGE ORDER | 2014-12-03 | +$0 | $104,118,581 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER ADMIN MODIFICATION TO EXTEND POP OF OY1 |
| Mod 28· CHANGE ORDER | 2014-12-08 | +$0 | $104,118,581 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER ADMIN MOD ESTABLISHING OY2 PRICES |
| Mod 29· CHANGE ORDER | 2014-12-08 | +$12,791,257 | $116,909,838 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER EXERCISE OY2 |
| Mod 30· CHANGE ORDER | 2015-01-23 | +$51,199,895 | $168,109,734 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER FULLY EXERCISE OY2 |
| Mod 31· CHANGE ORDER | 2015-02-20 | +$0 | $168,109,734 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES T4 TASK ORDER REA FOR TOKENS-CM |
| Mod 32· CHANGE ORDER | 2015-06-02 | −$8,492,309 | $159,617,425 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES MOD TO DEOBLIGATE FUNDS FROM CLIN 2002 |
| Mod 33· CHANGE ORDER | 2015-08-05 | +$0 | $159,617,425 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES MOD FOR PMR FTU, UM AND TOKENS |
| Mod 34· CHANGE ORDER | 2015-09-24 | +$1,999,999 | $161,617,423 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES MOD FOR DATA ACCESS AND DMHS INTEGRATION |
| Mod 35· CHANGE ORDER | 2015-11-13 | +$1,900,000 | $163,517,423 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES MOD FOR DATA ACCESS AND DMHS INTEGRATION |
| Mod 36· CHANGE ORDER | 2015-12-18 | +$0 | $163,517,423 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES MOD POP EXTENSION AND TO EXERCISE OPTIONAL TASK CLIN 0002AE |
| Mod 37· CHANGE ORDER | 2016-01-22 | +$2,000,000 | $165,517,423 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES MOD POP EXTENSION AND TO EXERCISE OPTIONAL TASK CLIN 0002AF |
| Mod 38· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-17 | +$0 | $165,517,423 | IGF::OT::IGF VBA DOCUMENT CONVERSION SERVICES MOD POP EXTENSION AND TO ADD TRANSITION SUPPORT TASK CLIN 2020 |
| Mod 39· CLOSE OUT | 2016-05-27 | −$1,168,442 | $164,348,981 | IGF::OT::IGF DEOB TO CLOSEOUT TO |
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 EPPXR2P9KYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10120005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $1,162,301 | FY2020 |
| 36C25020P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,894 | FY2020 |
| 36C24620P1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $118,632 | FY2020 |
| 36C25920P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $79,281 | FY2020 |
| 36C24620P0807 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $88,721 | FY2020 |
| VA11817F10120004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $103,835 | FY2017 |
Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B18C2750 | SSI CLAIMSNET LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $9,958,698 | FY2018 |
| 36C10B18F0388 | CACI ENTERPRISE SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $14,307,225 | FY2018 |
| VA11816F10090003 | CERNER FEDERAL SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,987 | FY2016 |
| VA11815F0411 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $41,708 | FY2015 |
| VA11810000011 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $161,375,781 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810070002_3600_VA11811D1007_3600 · retrieved 2026-09-26.