Description
IGF::OT::IGF MOD TO DEOBLIGATE FUNDS
Base award description: IGF::OT::IGF AWARD OF TASK ORDER FOR REGION 5 INFORMATION SECURITY PROGRAM SUPPORT.
Modification chain · 15 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.
- Base2013-01-17+$905,053= $905,053
- Mod P000012013-06-05+$7,394= $912,447
- Mod P000022013-09-24+$65,730= $978,177
- Mod P000032014-01-13+$999,173= $1,977,350
- Mod P000042014-02-10+$0= $1,977,350
- Mod P000052014-03-17+$223,918= $2,201,268
- Mod P000062014-04-29+$7,582= $2,208,850
- Mod P000072014-05-21+$7,582= $2,216,432
- Mod P000082014-08-05+$27,115= $2,243,547
- Mod P000092014-12-29+$7,582= $2,251,129
- Mod P000102015-01-12+$943,765= $3,194,894
- Mod P000112015-02-13+$23,381= $3,218,276
- Mod P000122016-01-12+$972,400= $4,190,676
- Mod P000132016-06-08+$0= $4,190,676
- Mod P000142017-06-06-$844,195= $3,346,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$905,053 | $905,053 | IGF::OT::IGF AWARD OF TASK ORDER FOR REGION 5 INFORMATION SECURITY PROGRAM SUPPORT. |
| Mod P00001· EXERCISE AN OPTION | 2013-06-05 | +$7,394 | $912,447 | IGF::OT::IGF AWARD OF OPTIONAL TASK FOR SAP-GSS. |
| Mod P00002· EXERCISE AN OPTION | 2013-09-24 | +$65,730 | $978,177 | IGF::OT::IGF AWARD OF OPTIONAL TASK FOR SAP-MANAGED SERVICES IT SYSTEMS. |
| Mod P00003· EXERCISE AN OPTION | 2014-01-13 | +$999,173 | $1,977,350 | IGF::OT::IGF AWARD OF OPTIONAL TASK FOR SAP-NEW DEVELOOPMENTS AND AWARD OF OPTION PERIOD ONE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-10 | +$0 | $1,977,350 | IGF::OT::IGF EXTEND DUE DATES OF SEVERAL BASE PERIOD DELIVERABLES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-17 | +$223,918 | $2,201,268 | IGF::OT::IGF REALLOCATION OF CLINS WITHIN OPTION PERIOD 1. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-29 | +$7,582 | $2,208,850 | IGF::OT::IGF EXERCISE OF OPTIONAL TASK, CLIN 1012. |
| Mod P00007· EXERCISE AN OPTION | 2014-05-21 | +$7,582 | $2,216,432 | IGF::OT::IGF EXERCISE OF OPTIONAL TASK, CLIN 1012. |
| Mod P00008· EXERCISE AN OPTION | 2014-08-05 | +$27,115 | $2,243,547 | IGF::OT::IGF EXERCISE OF OPTIONAL TASK, CLIN 1015. |
| Mod P00009· EXERCISE AN OPTION | 2014-12-29 | +$7,582 | $2,251,129 | IGF::OT::IGF EXERCISE OF OPTIONAL TASK, CLIN 1012. |
| Mod P00010· EXERCISE AN OPTION | 2015-01-12 | +$943,765 | $3,194,894 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 2. |
| Mod P00011· EXERCISE AN OPTION | 2015-02-13 | +$23,381 | $3,218,276 | IGF::OT::IGF EXERCISE OF OPTIONAL TASK 2012 SECURITY AUTHORIZATION PACKAGE (SAP) GENERAL SUPPORT SYSTEMS PACKA… |
| Mod P00012· EXERCISE AN OPTION | 2016-01-12 | +$972,400 | $4,190,676 | IGF::OT::IGF OP 3 VBA IT APPLICATION SECURITY C&A |
| Mod P00013· CHANGE ORDER | 2016-06-08 | +$0 | $4,190,676 | IGF::OT::IGF MOD TO ADD NEW OPTIONS CLAUSE LANGUAGE FOR REMAINING OPTIONAL TASK |
| Mod P00014· CHANGE ORDER | 2017-06-06 | −$844,195 | $3,346,481 | IGF::OT::IGF MOD TO DEOBLIGATE FUNDS |
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 (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_VA11810100008_3600_VA11811D1010_3600 · retrieved 2026-09-26.