Description
IGF::OT::IGF THIS IS A DESCOPE MOD TO END THE TASK ORDER ON MARCH 24, 2014.
Base award description: IGF::OT::IGF AWARD OF TASK ORDER FOR VLER MEMORIALS SOFTWARE ENGINEERING AND SUPPORT SERVICES
Modification chain · 6 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.
- Base2013-05-14+$2,939,469= $2,939,469
- Mod P000012013-07-16+$1,698,143= $4,637,612
- Mod P000022013-09-17+$281,107= $4,918,719
- Mod P000032013-09-28+$701,466= $5,620,185
- Mod P000042013-11-15+$0= $5,620,185
- Mod P000052014-04-07-$461,012= $5,159,173
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$2,939,469 | $2,939,469 | IGF::OT::IGF AWARD OF TASK ORDER FOR VLER MEMORIALS SOFTWARE ENGINEERING AND SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-07-16 | +$1,698,143 | $4,637,612 | IGF::OT::IGF AWARD OF OPTIONAL TASK 5.4.4 AND OPTION PERIOD 1. |
| Mod P00002· EXERCISE AN OPTION | 2013-09-17 | +$281,107 | $4,918,719 | IGF::OT::IGF THIS IS A WITHIN SCOPE MOD TO PROVIDE ADDTIONAL TECHNICAL SUPPORT AND TRAINING FOR VLER BOSS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-28 | +$701,466 | $5,620,185 | IGF::OT::IGF THIS IS A WITHIN SCOPE MOD FOR ADDITIONAL SUPPORT FOR TECHNICAL USER STORIES ASSOCIATED WITH PRE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-15 | +$0 | $5,620,185 | IGF::OT::IGF THIS IS A WITHIN SCOPE MOD TO CLARIFY CLIN 5005AH FOR TECHNICAL USER STORIES ASSOCIATED WITH PRE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-07 | −$461,012 | $5,159,173 | IGF::OT::IGF THIS IS A DESCOPE MOD TO END THE TASK ORDER ON MARCH 24, 2014. |
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 R499 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0892 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $148,129 | FY2016 |
| VA11815F0534 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $49,490 | FY2015 |
| VA11815F0433 | ALLEN WAYNE LTD. ARLINGTON | TECHNOLOGY ACQUISITION CENTER - NJ | $7,408 | FY2015 |
| VA11815P0049 | GREENSTOR HOLDINGS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $16,900 | FY2015 |
| VA11810140033 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $136,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810070009_3600_VA11811D1007_3600 · retrieved 2026-09-26.