Description
IGF::OT::IGF CLOSE OUT MOD
Base award description: BASIC CONTRACT MODIFICATION TO INCORPORATE ADMINISTRATIVE CHANGES.
Modification chain · 13 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.
- Base2012-04-17+$1,145,113= $1,145,113
- Mod 72012-04-17+$0= $1,145,113
- Mod 12012-06-19+$0= $1,145,113
- Mod 22012-10-11+$2,337,780= $3,482,893
- Mod 32012-12-19+$0= $3,482,893
- Mod 42013-04-22+$805,859= $4,288,752
- Mod 52013-07-09+$0= $4,288,752
- Mod 62013-10-23+$702,361= $4,991,113
- Mod 82014-01-15+$1,693,140= $6,684,253
- Mod 92014-02-04+$0= $6,684,253
- Mod 102014-02-26+$425,083= $7,109,336
- Mod 112014-04-10+$0= $7,109,336
- Mod 122016-02-24-$8,760= $7,100,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-17 | +$1,145,113 | $1,145,113 | BASIC CONTRACT MODIFICATION TO INCORPORATE ADMINISTRATIVE CHANGES. |
| Mod 7· CHANGE ORDER | 2012-04-17 | +$0 | $1,145,113 | IGF::OT::IGF THIS MODIFICATION IS TO PROVIDE NO COST CLIN DELIVERABLE DATE EXTENSIONS. |
| Mod 1· CHANGE ORDER | 2012-06-19 | +$0 | $1,145,113 | IGF::OT::IGF BASIC CONTRACT MODIFICATION TO INCORPORATE ADMINISTRATIVE CHANGES. |
| Mod 2· CHANGE ORDER | 2012-10-11 | +$2,337,780 | $3,482,893 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 FOR THE MATERIAL WEAKNESS REMEDIATION EFFORT. |
| Mod 3· CHANGE ORDER | 2012-12-19 | +$0 | $3,482,893 | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 FOR THE MATERIAL WEAKNESS REMEDIATION EFFORT. |
| Mod 4· CHANGE ORDER | 2013-04-22 | +$805,859 | $4,288,752 | IGF::OT::IGF THIS MODIFICATION IS TO PROVIDE ADDITIONAL KNOWLEDGE TRANSFER FOR THE MATERIAL WEAKNESS REMEDIATI… |
| Mod 5· CHANGE ORDER | 2013-07-09 | +$0 | $4,288,752 | IGF::OT::IGF THIS MODIFICATION IS TO PROVIDE NO COST POP EXTENSION AND PWS CHANGE. |
| Mod 6· CHANGE ORDER | 2013-10-23 | +$702,361 | $4,991,113 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. |
| Mod 8· CHANGE ORDER | 2014-01-15 | +$1,693,140 | $6,684,253 | IGF::OT::IGF THIS MODIFICATION IS TO PROVIDE NO COST POP EXTENSION AND PWS CHANGE. |
| Mod 9· CHANGE ORDER | 2014-02-04 | +$0 | $6,684,253 | IGF::OT::IGF ASSIGNMENT OF CLAIMS MODIFICATIO |
| Mod 10· CHANGE ORDER | 2014-02-26 | +$425,083 | $7,109,336 | IGF::OT::IGF POP EXTENSION OF CLIN 1004-1 MOD |
| Mod 11· CHANGE ORDER | 2014-04-10 | +$0 | $7,109,336 | IGF::OT::IGF ADMIN MOD TO REPLACE THE COR ON THIS TO |
| Mod 12· CLOSE OUT | 2016-02-24 | −$8,760 | $7,100,576 | IGF::OT::IGF CLOSE OUT MOD |
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 NYM8TAUFLXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10160011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $620,600 | FY2021 |
| 36C10B19N10160009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2019 |
| 36C10B18N10160008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,799,810 | FY2018 |
| 36C79118N0070 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $180,279 | FY2018 |
| VA11817F10160006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,898,522 | FY2017 |
| VA79117J0718 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $32,428 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810100002_3600_VA11811D1010_3600 · retrieved 2026-09-26.