Award recordCONTRACT

BOOZ ALLEN HAMILTON INC

PIID VA11810080044· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $7,369,045 net obligations· UEI JCBMLGPE6Z71· VA

Description

IGF::OT::IGF MOBILE INFRASTRUCTURE AS A SERVICE - FUNDING MOD TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.

Base award description: IGF::OT::IGF MOBILE INFRASTRUCTURE AS A SERVICE

First action · last action
2013-09-27 · 2015-05-01
Transactions
8
First transaction's obligation
$6,180,863
Base + all options value (sum of deltas)
$34,177,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11811D1008
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 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.

$7,384,012$0Base award · 2013-09-27 · this action $6,180,863 · running total $6,180,863Modification P00001 · 2014-05-02 · this action $0 · running total $6,180,863Modification P00002 · 2014-07-17 · this action $30,000 · running total $6,210,863Modification P00003 · 2014-09-23 · this action $0 · running total $6,210,863Modification P00004 · 2014-10-22 · this action $1,173,149 · running total $7,384,012Modification P00005 · 2014-11-10 · this action $0 · running total $7,384,012Modification P00006 · 2015-01-20 · this action $0 · running total $7,384,012Modification P00007 · 2015-05-01 · this action -$14,966 · running total $7,369,045
  • Base2013-09-27+$6,180,863= $6,180,863
  • Mod P000012014-05-02+$0= $6,180,863
  • Mod P000022014-07-17+$30,000= $6,210,863
  • Mod P000032014-09-23+$0= $6,210,863
  • Mod P000042014-10-22+$1,173,149= $7,384,012
  • Mod P000052014-11-10+$0= $7,384,012
  • Mod P000062015-01-20+$0= $7,384,012
  • Mod P000072015-05-01-$14,966= $7,369,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$6,180,863$6,180,863IGF::OT::IGF MOBILE INFRASTRUCTURE AS A SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-05-02+$0$6,180,863IGF::OT::IGF MOBILE INFRASTRUCTURE AS A SERVICE - NO COST ADMIN MOD TO REVISE PROPERTY CLAUSE.
Mod P00002· FUNDING ONLY ACTION2014-07-17+$30,000$6,210,863IGF::OT::IGF MOBILE INFRASTRUCTURE AS A SERVICE - MOD TO INCREASE FUNDING FOR COST REIMBURSEABLE NO-FEE TRAVEL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-23+$0$6,210,863IGF::OT::IGF MOBILE INFRASTRUCTURE AS A SERVICE - MOD TO EXTEND POP OF LINE ITEM 0002AB BY 60 -DAYS AT NO ADDI…
Mod P00004· EXERCISE AN OPTION2014-10-22+$1,173,149$7,384,012IGF::OT::IGF MOBILE INFRASTRUCTURE AS A SERVICE - MOD TO EXERCISE OPTION PERIOD ONE.
Mod P00005· CHANGE ORDER2014-11-10+$0$7,384,012IGF::OT::IGF MOBILE INFRASTRUCTURE AS A SERVICE - MOD TO UPDATE DEPLOYMENT SCHEDULE.
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-01-20+$0$7,384,012IGF::OT::IGF MOBILE INFRASTRUCTURE AS A SERVICE - ADMIN MOD TO TRANSFER GFE.
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-05-01−$14,966$7,369,045IGF::OT::IGF MOBILE INFRASTRUCTURE AS A SERVICE - FUNDING MOD TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.

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 JCBMLGPE6Z71)

AwardOffice · PSC / listingNet obligationsFY
36C24E26N0237RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH$3,394,999FY2026
36C10X26F0044SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,730,168FY2026
36C10B26F0121TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$172,408,503FY2026
36C24E26N0036RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$3,371,888FY2026
36C24E26D0006RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$0FY2026
36C10X25A0007SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$0FY2025

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810080044_3600_VA11811D1008_3600 · retrieved 2026-09-26.