Description
IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDS FOR CLOSEOUT
Base award description: IGF::OT::IGF NEW TASK ORDER FOR ENTERPRISE NETWORK DEFENSE
Modification chain · 6 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.
- Base2015-09-08+$12,009,735= $12,009,735
- Mod P000012016-01-29+$0= $12,009,735
- Mod P000022016-03-14+$15,833,875= $27,843,610
- Mod P000032016-10-18+$0= $27,843,610
- Mod P000042017-06-09+$3,587,986= $31,431,597
- Mod P000052018-04-12-$3,443,529= $27,988,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$12,009,735 | $12,009,735 | IGF::OT::IGF NEW TASK ORDER FOR ENTERPRISE NETWORK DEFENSE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-29 | +$0 | $12,009,735 | IGF::OT::IGF NO COST MODIFICATION - NEW TASK ORDER FOR ENTERPRISE NETWORK DEFENSE |
| Mod P00002· EXERCISE AN OPTION | 2016-03-14 | +$15,833,875 | $27,843,610 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR ENTERPRISE NETWORK DEFENSE |
| Mod P00003· CHANGE ORDER | 2016-10-18 | +$0 | $27,843,610 | IGF::OT::IGF ADD ALTERNATE COR FOR ENTERPRISE NETWORK DEFENSE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-09 | +$3,587,986 | $31,431,597 | IGF::OT::IGF POP EXNTENSION FOR ENTERPRISE NETWORK DEFENSE UNDER CONTINUITY OF SERVICES |
| Mod P00005· CLOSE OUT | 2018-04-12 | −$3,443,529 | $27,988,068 | IGF::OT::IGF DEOBLIGATION OF 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)
| 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_VA11810080083_3600_VA11811D1008_3600 · retrieved 2026-09-26.