Description
DE-OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF NEW TASK ORDER FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS)
First action · last action
2015-09-14 · 2019-10-24
Transactions
14
First transaction's obligation
$20,366,274
Base + all options value (sum of deltas)
$108,961,312
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1008
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 14 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.
- Base2015-09-14+$20,366,274= $20,366,274
- Mod P000012016-03-07+$39,791= $20,406,066
- Mod P000022016-06-22+$0= $20,406,066
- Mod P000032016-06-30+$17,405,804= $37,811,870
- Mod P000042016-09-26+$1,637,216= $39,449,086
- Mod P000052017-03-09+$3,097,055= $42,546,141
- Mod P000062017-07-19+$2,899,771= $45,445,912
- Mod P000072017-08-14+$17,013,848= $62,459,760
- Mod P000082017-10-12+$3,974,652= $66,434,412
- Mod P000092017-12-22+$1,055,157= $67,489,569
- Mod P000102018-03-22+$1,087,754= $68,577,323
- Mod P000112018-06-29+$1,055,157= $69,632,480
- Mod P000122018-09-12+$8,706,525= $78,339,005
- Mod P000132019-10-24-$550,211= $77,788,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$20,366,274 | $20,366,274 | IGF::OT::IGF NEW TASK ORDER FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS) |
| Mod P00001· EXERCISE AN OPTION | 2016-03-07 | +$39,791 | $20,406,066 | IGF::OT::IGF EXERCISE OPTIONAL TASK FOR CONTRACTOR ACQUIRED EQUIPMENT - VA MIS |
| Mod P00002· CHANGE ORDER | 2016-06-22 | +$0 | $20,406,066 | IGF::OT::IGF MODIFICATION TO REVISE SECTION B AND ADD OPTION CLAUSE LANGUAGE CHANGE |
| Mod P00003· EXERCISE AN OPTION | 2016-06-30 | +$17,405,804 | $37,811,870 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 AND OPTIONAL TASKS FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS) |
| Mod P00004· EXERCISE AN OPTION | 2016-09-26 | +$1,637,216 | $39,449,086 | IGF::OT::IGF EXERCISE OPTIONAL TASKS FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS) |
| Mod P00005· EXERCISE AN OPTION | 2017-03-09 | +$3,097,055 | $42,546,141 | IGF::OT::IGF EXERCISE ENCLAVE EXPANSION OPTIONAL TASKS FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-19 | +$2,899,771 | $45,445,912 | IGF::OT::IGF NEGOTIATION SETTLEMENT FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS) |
| Mod P00007· EXERCISE AN OPTION | 2017-08-14 | +$17,013,848 | $62,459,760 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS) |
| Mod P00008· EXERCISE AN OPTION | 2017-10-12 | +$3,974,652 | $66,434,412 | IGF::OT::IGF EXERCISE OPTIONAL TASKS FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS) |
| Mod P00009· EXERCISE AN OPTION | 2017-12-22 | +$1,055,157 | $67,489,569 | IGF::OT::IGF EXERCISE OPTIONAL TASKS FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS) |
| Mod P00010· EXERCISE AN OPTION | 2018-03-22 | +$1,087,754 | $68,577,323 | IGF::OT::IGF EXERCISE OPTIONAL TASKS FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS) |
| Mod P00011· EXERCISE AN OPTION | 2018-06-29 | +$1,055,157 | $69,632,480 | IGF::OT::IGF EXERCISE OPTIONAL TASKS FOR VA MOBILE INFRASTRUCTURE SERVICES (MIS) |
| Mod P00012· CHANGE ORDER | 2018-09-12 | +$8,706,525 | $78,339,005 | IGF::OT::IGF INCORPORATE AND EXERCISE OPTION PERIOD 3 |
| Mod P00013· FUNDING ONLY ACTION | 2019-10-24 | −$550,211 | $77,788,794 | DE-OBLIGATE EXCESS FUNDS |
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_VA11810080086_3600_VA11811D1008_3600 · retrieved 2026-09-26.