Description
IGF::OT::IGF THIS MOD IS TO ADD GFE.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TRANSITIONAL SUPPORT SERVICES NECESSARY TO ACCOMPLISH THE TASKS AND ASSOCIATED DELIVERABLES REQUIRED TO SUPPORT THE FCMT AND VTA APPLICATIONS.
Modification chain · 2 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.
- Base2015-04-08+$449,371= $449,371
- Mod P000012015-04-15+$0= $449,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$449,371 | $449,371 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TRANSITIONAL SUPPORT SERVICES NECESSARY TO ACCOMPLISH THE TASKS AND… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-15 | +$0 | $449,371 | IGF::OT::IGF THIS MOD IS TO ADD GFE. |
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 D324 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0918 | VETERAN INFORMATION TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $493,622 | FY2016 |
| VA11815F0213 | BETTER DIRECT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $113,019 | FY2015 |
| VA11815F0003 | T3 TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,456,050 | FY2015 |
| VA11815F0114 | SRR INTERNATIONAL, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $262,610 | FY2015 |
| VA11815F0002 | STRATEGY AND MANAGEMENT SERVICES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,769,021 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810070029_3600_VA11811D1007_3600 · retrieved 2026-09-26.