Description
IGF::OT::IGF. EXERCISE OPTIONAL TASK. CONTRACTOR SHALL ASSIST ITFMOS IN ESTABLISHING A DOCUMENTED AND SUSTAINABLE PROGRAM OF MANAGEMENT CONTROLS OVER OIT PROGRAMS AND FINANCIAL SYSTEMS, INCLUDING THE LINKING OF THE BUDGETING PROCESS WITH IT PROGRAMS.
Base award description: IGF::OT::IGF, T4 TASK ORDER TO PROVIDE SUPPORT SERVICES FOR IT BUDGET AND FINANCE (ITBF) IT FINANCIAL MANAGEMENT&OVERSIGHT (ITFMOS)OIT MANAGEMENT INTERNAL CONTROLS PROGRAM
Modification chain · 9 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.
- Base2013-09-18+$945,840= $945,840
- Mod P000012013-10-22+$0= $945,840
- Mod P000022013-11-12+$0= $945,840
- Mod P000032014-03-26+$0= $945,840
- Mod P000042014-06-18+$701,820= $1,647,660
- Mod P000052014-09-15+$0= $1,647,660
- Mod P000062014-10-02+$0= $1,647,660
- Mod P000072015-07-02+$718,944= $2,366,604
- Mod P000082016-09-20+$18,822= $2,385,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$945,840 | $945,840 | IGF::OT::IGF, T4 TASK ORDER TO PROVIDE SUPPORT SERVICES FOR IT BUDGET AND FINANCE (ITBF) IT FINANCIAL MANAGEME… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-22 | +$0 | $945,840 | IGF::OT::IGF, MODIFICATION TO CHANGE DELIVERY DATES TO T4 TASK ORDER TO PROVIDE SUPPORT SERVICES FOR IT BUDGET… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-12 | +$0 | $945,840 | IGF::OT::IGF, MODIFICATION TO UPDATE GFE PARAGRAPH IN ORDER TO PROVIDE SUPPORT SERVICES FOR IT BUDGET AND FINA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-26 | +$0 | $945,840 | IGF::OT::IGF, MODIFICATION TO UPDATE DELIVERABLE SCHEDULE IN ORDER TO PROVIDE SUPPORT SERVICES FOR IT BUDGET A… |
| Mod P00004· EXERCISE AN OPTION | 2014-06-18 | +$701,820 | $1,647,660 | IGF::OT::IGF. EXERCISE OPTION PERIOD ONE. |
| Mod P00005· EXERCISE AN OPTION | 2014-09-15 | +$0 | $1,647,660 | IGF::OT::IGF. MODIFICATION TO CHANGE COR. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-10-02 | +$0 | $1,647,660 | IGF::OT::IGF. CONTRACTOR SHALL ASSIST ITFMOS IN ESTABLISHING A DOCUMENTED AND SUSTAINABLE PROGRAM OF MANAGEME… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-07-02 | +$718,944 | $2,366,604 | IGF::OT::IGF. OPTION PERIOD 2. CONTRACTOR SHALL ASSIST ITFMOS IN ESTABLISHING A DOCUMENTED AND SUSTAINABLE PRO… |
| Mod P00008· EXERCISE AN OPTION | 2016-09-20 | +$18,822 | $2,385,426 | IGF::OT::IGF. EXERCISE OPTIONAL TASK. CONTRACTOR SHALL ASSIST ITFMOS IN ESTABLISHING A DOCUMENTED AND SUSTAIN… |
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 (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810070018_3600_VA11811D1007_3600 · retrieved 2026-09-26.