Description
IGF::OT::IGF THIS MOD IS TO DEOBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PERFORM THE FOLLOWING SERVICES: TIER I, TIER II AND TIER III MANAGEMENT OF CISCO CALL MANAGER, CISCO CONTACT CENTER EXPRESS, VOICEMAIL SERVERS, VOICE GATEWAYS, CISCO C210 SERVERS, VACO VOIP CLUSTER AND CISCO MEETING PLACE PLATFORM; DEPLOYMENT OF VOIP TELEPHONES; AND SUPPORT OF INFRASTRUCTURE DEVICES THROUGHOUT THE NCR CAMPUS.
Modification chain · 3 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.
- Base2013-09-20+$210,817= $210,817
- Mod P000012013-11-15+$0= $210,817
- Mod P000022014-12-11-$4,288= $206,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$210,817 | $210,817 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM THE FOLLOWING SERVICES: TIER I, TIER II AND TIER III MANAGEMENT OF C… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-15 | +$0 | $210,817 | IGF::OT::IGF THIS MOD IS TO EXTEND THE DELIVERABLE DATES FOR SLINS 0005AF, 0005AG, 0005AH, 0005AJ, 0005AL, 000… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-11 | −$4,288 | $206,529 | IGF::OT::IGF THIS MOD IS TO DEOBLIGATE EXCESS 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 D316 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814F0530 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,239,975 | FY2014 |
| VA11814P0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $499,996 | FY2014 |
| VA11814P0060 | VERIZON BUSINESS NETWORK SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $9,636,228 | FY2014 |
| VA11810080033 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,359,337 | FY2013 |
| VA11813P0332 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810100020_3600_VA11811D1010_3600 · retrieved 2026-09-26.