Description
IGF::OT::IGF ONE MONTH EXTENSION
Base award description: IGF::OT::IGF AWARD OF TASK ORDER FOR ENTERPRISE DATA WAREHOUSE SUPPORT SERVICES
Modification chain · 17 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.
- Base2013-04-05+$3,549,514= $3,549,514
- Mod P000012013-06-07-$470,569= $3,078,945
- Mod P000022013-09-30+$0= $3,078,945
- Mod P000032013-10-01+$543,451= $3,622,396
- Mod P000042013-10-31+$1,358,628= $4,981,025
- Mod P000052014-01-16+$4,619,336= $9,600,360
- Mod P000062014-04-10+$0= $9,600,360
- Mod P000082014-09-23+$0= $9,600,360
- Mod P000072014-10-01+$6,466,351= $16,066,711
- Mod P000092015-07-09+$35,459= $16,102,170
- Mod P000102015-10-01+$1,470,667= $17,572,837
- Mod P000112015-12-28+$4,412,001= $21,984,838
- Mod P000122016-06-03+$0= $21,984,838
- Mod P000132016-10-01+$3,747,691= $25,732,530
- Mod P000142017-04-28+$296,227= $26,028,756
- Mod P000152017-05-31+$329,860= $26,358,616
- Mod P000162017-06-27+$304,948= $26,663,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-05 | +$3,549,514 | $3,549,514 | IGF::OT::IGF AWARD OF TASK ORDER FOR ENTERPRISE DATA WAREHOUSE SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-07 | −$470,569 | $3,078,945 | IGF::OT::IGF CHANGE PERIOD OF PERFORMANCE AND ADJUST CONTRACT PRICE AS A RESULT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-30 | +$0 | $3,078,945 | IGF::OT::IGF RESTRUCTURE OPTION PERIOD 1. |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$543,451 | $3,622,396 | IGF::OT::IGF EXERCISE OPTION PERIOD 1A AND ECERSIE OPTIONAL TASK 1003. |
| Mod P00004· EXERCISE AN OPTION | 2013-10-31 | +$1,358,628 | $4,981,025 | IGF::OT::IGF EXERCISE OPTION PERIOD 1B AND ECERSIE OPTIONAL TASK 1103. |
| Mod P00005· FUNDING ONLY ACTION | 2014-01-16 | +$4,619,336 | $9,600,360 | IGF::OT::IGF INCREMENTAL FUNDING. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2014-04-10 | +$0 | $9,600,360 | IGF::OT::IGF NEW COR. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-09-23 | +$0 | $9,600,360 | IGF::OT::IGF RESTRUCTURE OPTION PERIOD 2. |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$6,466,351 | $16,066,711 | IGF::OT::IGF EXERCISE OPTION PERIOD 2A AND 2B FOR 12 MONTHS FROM 10/1/14 THROUGH 9/30/15. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2015-07-09 | +$35,459 | $16,102,170 | IGF::OT::IGF INCREASE THE FTEE FOR SAS ADMIN AND CHANGE THE COR. |
| Mod P00010· EXERCISE AN OPTION | 2015-10-01 | +$1,470,667 | $17,572,837 | IGF::OT::IGF INCREASE THE FTEE FOR SAS ADMIN AND CHANGE THE COR. |
| Mod P00011· EXERCISE AN OPTION | 2015-12-28 | +$4,412,001 | $21,984,838 | IGF::OT::IGF EXERCISE OPTION PERIOD 3B AND OPTIONAL TASK CLINS 3103, 3107, AND 3108 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2016-06-03 | +$0 | $21,984,838 | IGF::OT::IGF MODIFICATION TO INCORPORATE NEW OPTION CLAUSE LANGUAGE |
| Mod P00013· EXERCISE AN OPTION | 2016-10-01 | +$3,747,691 | $25,732,530 | IGF::OT::IGF OPTION 4 EXERCISE AND WITHIN SCOPE MOD |
| Mod P00014· CHANGE ORDER | 2017-04-28 | +$296,227 | $26,028,756 | IGF::OT::IGF ONE MONTH EXTENSION |
| Mod P00015· CHANGE ORDER | 2017-05-31 | +$329,860 | $26,358,616 | IGF::OT::IGF ONE MONTH EXTENSION |
| Mod P00016· CHANGE ORDER | 2017-06-27 | +$304,948 | $26,663,564 | IGF::OT::IGF ONE MONTH EXTENSION |
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 ZBPQEJVECCT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0781 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $609 | FY2026 |
| 36C77626N0777 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $518 | FY2026 |
| 36C77626N0733 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,300 | FY2026 |
| 36C77626N0537 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,783 | FY2026 |
| 36C77626N0470 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,101 | FY2026 |
| 36C77626N0472 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $14,932 | FY2026 |
Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20C0042 | VERTICAL DESIGN INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,852,418 | FY2020 |
| 36C10B20N10120005 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,162,301 | FY2020 |
| 36C10B20N10250017 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $14,437,481 | FY2020 |
| 36C10B19C0030 | READY COMPUTING INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $82,455,682 | FY2019 |
| 36C10B19N10060031 | FAVOR TECHCONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,670,904 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810090010_3600_VA11811D1009_3600 · retrieved 2026-09-26.