Description
IGF::CL::IGF TERMINATE FOR CONVENIENCE OPTION YEAR 2
Base award description: IGF::CL::IGF PBO STRATEGIC PLANNING SUPPORT TASK ORDER
Modification chain · 5 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.
- Base2014-05-29+$297,831= $297,831
- Mod P000012014-10-01+$0= $297,831
- Mod P000022015-03-26+$273,192= $571,023
- Mod P000032016-02-29+$280,440= $851,463
- Mod P000042016-04-07-$280,440= $571,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$297,831 | $297,831 | IGF::CL::IGF PBO STRATEGIC PLANNING SUPPORT TASK ORDER |
| Mod P00001· CHANGE ORDER | 2014-10-01 | +$0 | $297,831 | IGF::CL::IGF NO COST MODIFICATION TO EXTEND THE DELIVERY DATE FOR CLIN 0001AM FOR PBO STRATEGIC PLANNING SUPPO… |
| Mod P00002· EXERCISE AN OPTION | 2015-03-26 | +$273,192 | $571,023 | IGF::CL::IGF PBO STRATEGIC PLANNING SUPPORT EXERCISE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2016-02-29 | +$280,440 | $851,463 | IGF::CL::IGF PBO STRATEGIC PLANNING SUPPORT EXERCISE OPTION YEAR 2 |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-04-07 | −$280,440 | $571,023 | IGF::CL::IGF TERMINATE FOR CONVENIENCE OPTION YEAR 2 |
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 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_VA11810070023_3600_VA11811D1007_3600 · retrieved 2026-09-26.