Description
IGF::OT::IGF PRODUCT AND PLATFORM MANAGEMENT EXECUTION
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.
- Base2014-09-12+$7,118,097= $7,118,097
- Mod P000012015-02-19+$0= $7,118,097
- Mod P000022015-04-09+$0= $7,118,097
- Mod P000032015-04-15+$7,215,139= $14,333,236
- Mod P000042015-07-30+$1,995,363= $16,328,598
- Mod P000052016-06-03+$8,969,565= $25,298,163
- Mod P000062017-02-24+$1,490,216= $26,788,380
- Mod P000072017-12-11-$0= $26,788,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-12 | +$7,118,097 | $7,118,097 | IGF::OT::IGF PRODUCT AND PLATFORM MANAGEMENT EXECUTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-19 | +$0 | $7,118,097 | IGF::OT::IGF PRODUCT AND PLATFORM MANAGEMENT EXECUTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-09 | +$0 | $7,118,097 | IGF::OT::IGF PRODUCT AND PLATFORM MANAGEMENT EXECUTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-15 | +$7,215,139 | $14,333,236 | IGF::OT::IGF PRODUCT AND PLATFORM MANAGEMENT EXECUTION |
| Mod P00004· CHANGE ORDER | 2015-07-30 | +$1,995,363 | $16,328,598 | IGF::OT::IGF PRODUCT AND PLATFORM MANAGEMENT EXECUTION |
| Mod P00005· CHANGE ORDER | 2016-06-03 | +$8,969,565 | $25,298,163 | IGF::OT::IGF PRODUCT AND PLATFORM MANAGEMENT EXECUTION |
| Mod P00006· CHANGE ORDER | 2017-02-24 | +$1,490,216 | $26,788,380 | IGF::OT::IGF PRODUCT AND PLATFORM MANAGEMENT EXECUTION |
| Mod P00007· FUNDING ONLY ACTION | 2017-12-11 | −$0 | $26,788,379 | IGF::OT::IGF PRODUCT AND PLATFORM MANAGEMENT EXECUTION |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0237 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $3,394,999 | FY2026 |
| 36C10X26F0044 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,730,168 | FY2026 |
| 36C10B26F0121 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $172,408,503 | FY2026 |
| 36C24E26N0036 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $3,371,888 | FY2026 |
| 36C24E26D0006 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $0 | FY2026 |
| 36C10X25A0007 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2025 |
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_VA11810080058_3600_VA11811D1008_3600 · retrieved 2026-09-26.