Description
IGF::OT::IGF ONE VA TRM SUPPORT SERVICES - OPTION PERIOD
Base award description: IGF::OT::IGF ONE VA TRM SUPPORT SERVICES
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.
- Base2015-09-22+$2,965,538= $2,965,538
- Mod P000012016-03-22+$363,167= $3,328,705
- Mod P000022016-05-02+$2,915,660= $6,244,365
- Mod P000032017-04-14+$2,815,907= $9,060,272
- Mod P000042017-10-20+$0= $9,060,272
- Mod P000052018-05-10+$2,815,907= $11,876,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$2,965,538 | $2,965,538 | IGF::OT::IGF ONE VA TRM SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-03-22 | +$363,167 | $3,328,705 | IGF::OT::IGF ONE VA TRM SUPPORT SERVICES, EXERCISE OPTIONAL TASK |
| Mod P00002· EXERCISE AN OPTION | 2016-05-02 | +$2,915,660 | $6,244,365 | IGF::OT::IGF ONE VA TRM SUPPORT SERVICES OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2017-04-14 | +$2,815,907 | $9,060,272 | IGF::OT::IGF ONE VA TRM SUPPORT SERVICES OPTION PERIOD 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-10-20 | +$0 | $9,060,272 | IGF::OT::IGF ONE VA TRM SUPPORT SERVICES COR CHANGE |
| Mod P00005· EXERCISE AN OPTION | 2018-05-10 | +$2,815,907 | $11,876,180 | IGF::OT::IGF ONE VA TRM SUPPORT SERVICES - OPTION PERIOD |
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_VA11810080091_3600_VA11811D1008_3600 · retrieved 2026-09-26.