Description
IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AS PART OF CLOSE OUT PROCEDURES.
Base award description: IGF::OT::IGF - OTHER FUNCTION - T4 TASK ORDER FOR CUSTOMER RELATIONSHIP MANAGEMENT (CRM) PROGRAM DEVELOPMENT AND OPERATION AND MAINTENANCE (O&M) SUPPORT.
Modification chain · 22 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.
- Base2015-08-18+$4,535,648= $4,535,648
- Mod P000012015-09-17+$3,846,255= $8,381,903
- Mod P000022015-10-15+$573,678= $8,955,581
- Mod P000032015-11-23+$809,655= $9,765,236
- Mod P000042016-01-15+$3,275,713= $13,040,949
- Mod P000052016-03-02+$0= $13,040,949
- Mod P000062016-03-23+$3,982,605= $17,023,553
- Mod P000072016-05-23+$21,844,611= $38,868,164
- Mod P000082016-08-11+$1,723,724= $40,591,889
- Mod P000092016-09-07+$4,566,472= $45,158,360
- Mod P000102016-10-20+$613,501= $45,771,862
- Mod P000112016-11-28+$0= $45,771,862
- Mod P000122016-12-20+$4,425,111= $50,196,973
- Mod P000132017-02-21+$933,076= $51,130,049
- Mod P000142017-04-18+$1,600,075= $52,730,124
- Mod P000152017-06-23+$16,575,929= $69,306,053
- Mod P000162017-09-21+$6,469,640= $75,775,693
- Mod P000172017-10-06+$578,862= $76,354,556
- Mod P000182018-01-18+$578,862= $76,933,418
- Mod P000192018-03-01-$1,157,725= $75,775,693
- Mod P000202018-04-25+$47,008= $75,822,701
- Mod P000212019-02-21-$712,248= $75,110,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-18 | +$4,535,648 | $4,535,648 | IGF::OT::IGF - OTHER FUNCTION - T4 TASK ORDER FOR CUSTOMER RELATIONSHIP MANAGEMENT (CRM) PROGRAM DEVELOPMENT A… |
| Mod P00001· EXERCISE AN OPTION | 2015-09-17 | +$3,846,255 | $8,381,903 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASKS FOR ADDITIONAL CUSTOMER RELATIONSHIP MANAGEMENT (CRM)… |
| Mod P00002· EXERCISE AN OPTION | 2015-10-15 | +$573,678 | $8,955,581 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASK FOR ADDITIONAL CUSTOMER RELATIONSHIP MANAGEMENT (CRM) P… |
| Mod P00003· EXERCISE AN OPTION | 2015-11-23 | +$809,655 | $9,765,236 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASK FOR ADDITIONAL CUSTOMER RELATIONSHIP MANAGEMENT (CRM) O… |
| Mod P00004· EXERCISE AN OPTION | 2016-01-15 | +$3,275,713 | $13,040,949 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASK FOR ADDITIONAL CUSTOMER RELATIONSHIP MANAGEMENT (CRM) D… |
| Mod P00005· CHANGE ORDER | 2016-03-02 | +$0 | $13,040,949 | IGF::OT::IGF - OTHER FUNCTION - THE PURPOSE OF THIS MODIFICATION IS TO ADD A COR, REVISE FAR CLAUSES 52.217-7… |
| Mod P00006· EXERCISE AN OPTION | 2016-03-23 | +$3,982,605 | $17,023,553 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASK FOR CUSTOMER RELATIONSHIP MANAGEMENT (CRM) APPLICATION… |
| Mod P00007· EXERCISE AN OPTION | 2016-05-23 | +$21,844,611 | $38,868,164 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTION PERIOD ONE AND OPTIONAL TASK FOR THE CONTINUATION OF CUSTOMER… |
| Mod P00008· EXERCISE AN OPTION | 2016-08-11 | +$1,723,724 | $40,591,889 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASK FOR THE CONTINUATION OF CUSTOMER RELATIONSHIP MANAGEMEN… |
| Mod P00009· EXERCISE AN OPTION | 2016-09-07 | +$4,566,472 | $45,158,360 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASKS FOR CUSTOMER RELATIONSHIP MANAGEMENT (CRM) DEVELOPMENT… |
| Mod P00010· EXERCISE AN OPTION | 2016-10-20 | +$613,501 | $45,771,862 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASK SIX FOR OPERATIONS AND MAINTENANCE SUPPORT. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-28 | +$0 | $45,771,862 | IGF::OT::IGF - OTHER FUNCTION - CONVERT FROM A PMAS PROJECT TO VIP |
| Mod P00012· EXERCISE AN OPTION | 2016-12-20 | +$4,425,111 | $50,196,973 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASKS FOR CONTINUED O&M AND DEVELOPMENT SUPPORT. |
| Mod P00013· CHANGE ORDER | 2017-02-21 | +$933,076 | $51,130,049 | IGF::OT::IGF - OTHER FUNCTION - CHANGE ORDER FOR INCREASED O&M SUPPORT AND EXERCISE OPTIONAL TASK. |
| Mod P00014· DEFINITIZE CHANGE ORDER | 2017-04-18 | +$1,600,075 | $52,730,124 | IGF::OT::IGF - OTHER FUNCTION - DEFINITIZE WITHIN SCOPE MODIFICATION P000013 |
| Mod P00015· EXERCISE AN OPTION | 2017-06-23 | +$16,575,929 | $69,306,053 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTION PERIOD TWO + OPTIONAL TASKS |
| Mod P00016· EXERCISE AN OPTION | 2017-09-21 | +$6,469,640 | $75,775,693 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASKS FOR ADDITIONAL DEVELOPMENT WORK. |
| Mod P00017· EXERCISE AN OPTION | 2017-10-06 | +$578,862 | $76,354,556 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASKS FOR ADDITIONAL DEVELOPMENT WORK. |
| Mod P00018· EXERCISE AN OPTION | 2018-01-18 | +$578,862 | $76,933,418 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASK FOR ADDITIONAL DEVELOPMENT WORK IN SUPPORT OF THE COMMU… |
| Mod P00019· CHANGE ORDER | 2018-03-01 | −$1,157,725 | $75,775,693 | IGF::OT::IGF - OTHER FUNCTION - DE-SCOPE BUILDS 9 AND 10 FROM CLIN 4001, SLIN 4001AQ, WHICH WERE PREVIOUSLY EX… |
| Mod P00020· EXERCISE AN OPTION | 2018-04-25 | +$47,008 | $75,822,701 | IGF::OT::IGF - OTHER FUNCTION - EXERCISE OPTIONAL TASKS FOR CRM PHASE-OUT TRANSITION SUPPORT. |
| Mod P00021· CLOSE OUT | 2019-02-21 | −$712,248 | $75,110,453 | IGF::OT::IGF - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AS PART OF CLOSE OUT PROCEDURES. |
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 D308 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20C0042 | VERTICAL DESIGN INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,852,418 | FY2020 |
| 36C10B20N10120005 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,162,301 | FY2020 |
| 36C10B20N10250017 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $14,437,481 | FY2020 |
| 36C10B19C0030 | READY COMPUTING INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $82,455,682 | FY2019 |
| 36C10B19N10060031 | FAVOR TECHCONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,670,904 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810080081_3600_VA11811D1008_3600 · retrieved 2026-09-26.