Description
CLOSEOUT - DE-OBLIGATION OF EXCESS FUNDS SOFTWARE ASSURANCE SUPPORT
Base award description: IGF::OT::IGF SOFTWARE ASSURANCE SUPPORT
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.
- Base2015-09-18+$998,713= $998,713
- Mod P000012016-04-06+$7,135,778= $8,134,492
- Mod P000022016-09-09+$0= $8,134,492
- Mod P000032016-12-23-$21,196= $8,113,296
- Mod P000042017-03-29+$7,317,165= $15,430,460
- Mod P000052017-09-12+$1,802,785= $17,233,245
- Mod P000062018-07-30+$8,881,168= $26,114,413
- Mod P000072020-01-15-$7,638= $26,106,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$998,713 | $998,713 | IGF::OT::IGF SOFTWARE ASSURANCE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2016-04-06 | +$7,135,778 | $8,134,492 | IGF::OT::IGF SOFTWARE ASSURANCE SUPPORT OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-09 | +$0 | $8,134,492 | IGF::OT::IGF SOFTWARE ASSURANCE SUPPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-23 | −$21,196 | $8,113,296 | IGF::OT::IGF SOFTWARE ASSURANCE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2017-03-29 | +$7,317,165 | $15,430,460 | IGF::OT::IGF SOFTWARE ASSURANCE SUPPORT - OPTION PERIOD |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-12 | +$1,802,785 | $17,233,245 | IGF::OT::IGF SOFTWARE ASSURANCE SUPPORT - OPTION PERIOD |
| Mod P00006· EXERCISE AN OPTION | 2018-07-30 | +$8,881,168 | $26,114,413 | IGF::OT::IGF SOFTWARE ASSURANCE SUPPORT - OPTION PERIOD |
| Mod P00007· CLOSE OUT | 2020-01-15 | −$7,638 | $26,106,774 | CLOSEOUT - DE-OBLIGATION OF EXCESS FUNDS SOFTWARE ASSURANCE SUPPORT |
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 R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810080089_3600_VA11811D1008_3600 · retrieved 2026-09-26.