Description
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 5 AND OPTIONAL TASK TWO AND THREE. IGF::OT::IGF.
Base award description: GOVERNANCE, ENFORCEMENT, ASSESSMENT AND COMPLIANCE TECHNICAL AND NON-TECHNICAL SUPPORT IGF::OT::IGF
Modification chain · 10 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.
- Base2015-09-24+$1,501,147= $1,501,147
- Mod P000012015-11-18+$343,347= $1,844,494
- Mod P000022016-03-10+$2,213,236= $4,057,729
- Mod P000032016-05-20+$2,456,505= $6,514,234
- Mod P000042016-06-15+$0= $6,514,234
- Mod P000052017-02-10+$76,800= $6,591,034
- Mod P000062017-03-10+$2,686,905= $9,277,939
- Mod P000072017-05-15+$2,493,754= $11,771,693
- Mod P000082017-05-26+$70,131= $11,841,824
- Mod P000092018-03-20+$2,493,754= $14,335,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$1,501,147 | $1,501,147 | GOVERNANCE, ENFORCEMENT, ASSESSMENT AND COMPLIANCE TECHNICAL AND NON-TECHNICAL SUPPORT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-11-18 | +$343,347 | $1,844,494 | GOVERNANCE, ENFORCEMENT, ASSESSMENT AND COMPLIANCE TECHNICAL AND NON-TECHNICAL SUPPORT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-03-10 | +$2,213,236 | $4,057,729 | GOVERNANCE, ENFORCEMENT, ASSESSMENT AND COMPLIANCE TECHNICAL AND NON-TECHNICAL SUPPORT IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-05-20 | +$2,456,505 | $6,514,234 | EXERCISE OPTION PERIOD 2 AND OPTIONAL TASKS TWO AND THREE IGF::OT::IGF. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-06-15 | +$0 | $6,514,234 | ADMINISTRATIVE MODIFICATION TO REVISE OPTION CLAUSES. IGF::OT::IGF. |
| Mod P00005· CHANGE ORDER | 2017-02-10 | +$76,800 | $6,591,034 | THE PURPOSE OF THIS WITHIN SCOPE MODIFICATION IS TO INCREASE THE NUMBER OF LAPTOPS FROM 10 TO 25 AND INCREASE… |
| Mod P00006· EXERCISE AN OPTION | 2017-03-10 | +$2,686,905 | $9,277,939 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 AND OPTIONAL TASKS 2 AND 3. IGF::OT::IGF. |
| Mod P00007· EXERCISE AN OPTION | 2017-05-15 | +$2,493,754 | $11,771,693 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 AND OPTIONAL TASKS 2 AND 3. IGF::OT::IGF. |
| Mod P00008· EXERCISE AN OPTION | 2017-05-26 | +$70,131 | $11,841,824 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK ONE FOR OPTION PERIOD THREE AND FOUR. IGF::OT::I… |
| Mod P00009· EXERCISE AN OPTION | 2018-03-20 | +$2,493,754 | $14,335,578 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 5 AND OPTIONAL TASK TWO AND THREE. IGF::OT::IGF. |
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 D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810080092_3600_VA11811D1008_3600 · retrieved 2026-09-26.