Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS TRAVEL FUNDING FOR OP4 AND OP5 NOT UTILIZED.
Base award description: PROGRAM ARCHITECTURE SUPPORT TO ENABLE THE PRE PROGRAM, PROJECTS, AND PMAS INCREMENTS TO PROGRESS. IGF::OT::IGF
First action · last action
2014-07-30 · 2017-07-27
Transactions
11
First transaction's obligation
$479,767
Base + all options value (sum of deltas)
$2,790,662
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA11811D1010
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 11 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.
- Base2014-07-30+$479,767= $479,767
- Mod P000012014-09-02+$0= $479,767
- Mod P000022015-01-21+$479,767= $959,535
- Mod P000032015-04-09+$488,297= $1,447,832
- Mod P000042015-09-03-$45,476= $1,402,356
- Mod P000052016-01-04+$488,297= $1,890,654
- Mod P000062016-04-14-$23,270= $1,867,384
- Mod P000072016-05-24+$496,575= $2,363,959
- Mod P000082016-10-13-$23,270= $2,340,689
- Mod P000092017-01-10+$496,575= $2,837,264
- Mod P000102017-07-27-$46,603= $2,790,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$479,767 | $479,767 | PROGRAM ARCHITECTURE SUPPORT TO ENABLE THE PRE PROGRAM, PROJECTS, AND PMAS INCREMENTS TO PROGRESS. IGF::OT::IG… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-02 | +$0 | $479,767 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM RYAN VANVICKLE TO DONNA ELLIS |
| Mod P00002· EXERCISE AN OPTION | 2015-01-21 | +$479,767 | $959,535 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2015-04-09 | +$488,297 | $1,447,832 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 |
| Mod P00004· FUNDING ONLY ACTION | 2015-09-03 | −$45,476 | $1,402,356 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CR TRAVEL FOR THE BASE PERIOD AND OPTION PERIO… |
| Mod P00005· EXERCISE AN OPTION | 2016-01-04 | +$488,297 | $1,890,654 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-04-14 | −$23,270 | $1,867,384 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CR TRAVEL NOT INCURRED AND INCORPORATE TAILOR… |
| Mod P00007· EXERCISE AN OPTION | 2016-05-24 | +$496,575 | $2,363,959 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 |
| Mod P00008· FUNDING ONLY ACTION | 2016-10-13 | −$23,270 | $2,340,689 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CR TRAVEL NOT USED IN OPTION PERIOD 3 |
| Mod P00009· EXERCISE AN OPTION | 2017-01-10 | +$496,575 | $2,837,264 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 5 |
| Mod P00010· FUNDING ONLY ACTION | 2017-07-27 | −$46,603 | $2,790,662 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS TRAVEL FUNDING FOR OP4 AND OP5 NOT UT… |
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 D306 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20N10250018 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $7,763,628 | FY2020 |
| 36C10B19F0509 | VECNA TECHNOLOGIES, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,375,978 | FY2019 |
| 36C10B19F0043 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $248,324 | FY2019 |
| VA11817F2502 | MARSHALL COMMUNICATIONS CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,977,965 | FY2017 |
| VA11817C2455 | WATER TREATMENT SERVICES INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $231,039 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810100025_3600_VA11811D1010_3600 · retrieved 2026-09-26.