Description
IGF::OT::IGF CLOSEOUT DEOB
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE VA OSP, PS&IM, HSPD 12 PMO AND THE PSS OFFICE IN ITS PROGRAMMATIC OVERSIGHT RESPONSIBILITIES ON MULTIPLE COMPLEX TECHNOLOGY DEVELOPMENT, MODERNIZATION AND ENHANCEMENT PROGRAMS AND PROJECTS. THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, STRATEGIC PLANNING AND ANALYSIS, AND ELECTRONIC AND WRITTEN COMMUNICATION SUPPORT TO THE PS&IM DIRECTOR S OFFICE, THE VA OSP HSPD-12 PMO, AND THE PSS OFFICE. ADDITIONALLY, THE CONTRACTOR SHALL PROVIDE ACCESS MANAGEMENT CAPABILITY AND HIGH-LEVEL SUPPORT TO THE VA OSP HSPD-12 PMO
Modification chain · 9 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.
- Base2013-11-20+$1,875,719= $1,875,719
- Mod P000012013-12-19+$0= $1,875,719
- Mod P000022014-01-23+$0= $1,875,719
- Mod P000032014-04-16+$23,709= $1,899,428
- Mod P000042014-04-17-$3,985= $1,895,443
- Mod P000052014-10-31+$1,861,498= $3,756,941
- Mod P000062015-11-10+$458,215= $4,215,156
- Mod P000072016-02-17+$458,215= $4,673,372
- Mod P000082017-01-06-$30,332= $4,643,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-20 | +$1,875,719 | $1,875,719 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SERVICES TO SUPPORT THE VA OSP, PS&IM, HSPD 12 PMO AND THE PSS OFFIC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-19 | +$0 | $1,875,719 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00001) IS TO UPDATE THE DELIVERY SCHEDULE TO REFLECT MUTUALLY… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-23 | +$0 | $1,875,719 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00002) IS TO UPDATE THE DELIVERY SCHEDULE TO REFLECT MUTUALLY… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-16 | +$23,709 | $1,899,428 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00003) IS TO CHANGE THE TRAVEL IN PWS SECTION 4.3 FROM FIRM-FI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-17 | −$3,985 | $1,895,443 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00004) IS TO DEOBLIGATE THE FIRM-FIXED PRICE TRAVEL. |
| Mod P00005· EXERCISE AN OPTION | 2014-10-31 | +$1,861,498 | $3,756,941 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00005) IS TO EXEERCISE OPTION YEAR 1. |
| Mod P00006· EXERCISE AN OPTION | 2015-11-10 | +$458,215 | $4,215,156 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00005) IS TO GRANT A 90-DAY POP EXTENSION. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-17 | +$458,215 | $4,673,372 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION (P00007) IS TO GRANT A 90-DAY POP EXTENSION. |
| Mod P00008· CLOSE OUT | 2017-01-06 | −$30,332 | $4,643,040 | IGF::OT::IGF CLOSEOUT DEOB |
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 R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810100022_3600_VA11811D1010_3600 · retrieved 2026-09-26.