Description
IGF::OT::IGF MOD TO EXTEND OPTION PERIOD ONE
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE DAS SUSTAINMENT SUPPORT SERVICES AS WELL AS OPTIONAL DEVELOPMENT SERVICES. DAS PROJECT EFFORTS REQUIRING SUPPORT INCLUDE THE FOLLOWING: A. SUSTAINMENT OF DATA ACCESS SERVICE B. DAS PHASE 2 DEVELOPMENT SERVICES
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.
- Base2015-12-31+$811,001= $811,001
- Mod P000012016-02-09+$3,531,386= $4,342,387
- Mod P000032016-05-13+$378,815= $4,721,202
- Mod P000022016-07-05+$0= $4,721,202
- Mod P000042016-08-02+$0= $4,721,202
- Mod P000052016-09-09+$2,373,384= $7,094,586
- Mod P000062016-10-27+$3,252,538= $10,347,124
- Mod P000072017-05-25+$453,877= $10,801,001
- Mod P000082017-06-20+$301,171= $11,102,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-31 | +$811,001 | $811,001 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE DAS SUSTAINMENT SUPPORT SERVICES AS WELL AS OPTIONAL DEVELOPMENT SER… |
| Mod P00001· EXERCISE AN OPTION | 2016-02-09 | +$3,531,386 | $4,342,387 | IGF::OT::IGF THIS MOD IS TO EXERCISE OPTIONAL TASKS 2 AND 3 |
| Mod P00003· EXERCISE AN OPTION | 2016-05-13 | +$378,815 | $4,721,202 | IGF::OT::IGF THIS MOD IS TO EXERCISE OPTIONAL TASK 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-05 | +$0 | $4,721,202 | IGF::OT::IGF THIS MOD IS TO REVISE THE REQUIREMENTS IN INCREMENT 3 AND 4 AND ADD NEW OTS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-02 | +$0 | $4,721,202 | IGF::OT::IGF THIS MOD IS TO EXTEND THE POP OF OPTIONAL TASKS 2 AND 3 |
| Mod P00005· EXERCISE AN OPTION | 2016-09-09 | +$2,373,384 | $7,094,586 | IGF::OT::IGF EXERCISE OT 2, 4 AND 5 |
| Mod P00006· EXERCISE AN OPTION | 2016-10-27 | +$3,252,538 | $10,347,124 | IGF::OT::IGF EXERCISE OT 2, 6, AND 7 AND OPTION PERIOD ONE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-25 | +$453,877 | $10,801,001 | IGF::OT::IGF EXTEND OT 2 POP |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-20 | +$301,171 | $11,102,172 | IGF::OT::IGF MOD TO EXTEND OPTION PERIOD ONE |
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_VA11810070037_3600_VA11811D1007_3600 · retrieved 2026-09-26.