Description
IGF::OT::IGF - MODIFICATION FOR SETTLEMENT OF TERMINATION AT THE CONVENIENCE OF THE GOVERNMENT FOR THIS TASK ORDER.
Base award description: DBQ TASK ORDER AWARD (OT)
Modification chain · 5 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.
- Base2012-05-31+$2,354,216= $2,354,216
- Mod 12012-09-27+$999,966= $3,354,182
- Mod P000032013-05-30+$1,606,002= $4,960,185
- Mod P000042013-07-11+$0= $4,960,185
- Mod P000052014-02-04-$1,125,315= $3,834,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$2,354,216 | $2,354,216 | DBQ TASK ORDER AWARD (OT) |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-27 | +$999,966 | $3,354,182 | (OT) - DBQ WITHIN SCOPE MODIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2013-05-30 | +$1,606,002 | $4,960,185 | IGF::OT::IGF - EXERCISE OF OPTION PERIOD ONE FOR OPERATIONS AND MAINTENANCE SUPPORT OF THE DISABILITY AND BENE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-07-11 | +$0 | $4,960,185 | IGF::OT::IGF - ADMIN. MOD TO CHANGE THE COR. |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-02-04 | −$1,125,315 | $3,834,869 | IGF::OT::IGF - MODIFICATION FOR SETTLEMENT OF TERMINATION AT THE CONVENIENCE OF THE GOVERNMENT FOR THIS TASK O… |
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 V7NWCFJKNVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810090020 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,710,329 | FY2014 |
| VA11810090017 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $339,431 | FY2014 |
| VA70113J0209 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,076,383 | FY2013 |
| VA11810090015 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $706,966 | FY2013 |
| VA11810090011 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $305,769 | FY2013 |
| VA11810090009 | TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $446,812 | FY2013 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0863 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $396,652 | FY2016 |
| VA11816F0788 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,038,780 | FY2016 |
| VA11815F0756 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $404,963 | FY2016 |
| VA11815F0714 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - NJ | $56,196 | FY2016 |
| VA11815F0370 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $9,649 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810090004_3600_VA11811D1009_3600 · retrieved 2026-09-26.