Description
IGF::OT::IGF TASK ORDER 0039 - TECHNICAL SUPPORT SERVICES FOR PHILADELPHIA INSURANCE SERVICE - P00004: EXERCISE OPTION PERIOD 3
Base award description: IGF::OT::IGF TASK ORDER 0039 - TECHNICAL SUPPORT SERVICES FOR PHILADELPHIA INSURANCE SERVICE
Modification chain · 5 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.
- Base2015-10-01+$298,516= $298,516
- Mod P000012016-06-22+$0= $298,516
- Mod P000022016-10-12+$302,063= $600,579
- Mod P000032017-10-19+$308,004= $908,583
- Mod P000042018-10-16+$314,121= $1,222,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$298,516 | $298,516 | IGF::OT::IGF TASK ORDER 0039 - TECHNICAL SUPPORT SERVICES FOR PHILADELPHIA INSURANCE SERVICE |
| Mod P00001· CHANGE ORDER | 2016-06-22 | +$0 | $298,516 | IGF::OT::IGF P00001 - UPDATE OPTION CLAUSES TASK ORDER 0039 - TECHNICAL SUPPORT SERVICES FOR PHILADELPHIA INS… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-12 | +$302,063 | $600,579 | IGF::OT::IGF P00002: EXERCISE OPTION PERIOD 1 TASK ORDER 0039 - TECHNICAL SUPPORT SERVICES FOR PHILADELPHIA I… |
| Mod P00003· EXERCISE AN OPTION | 2017-10-19 | +$308,004 | $908,583 | IGF::OT::IGF P00002: EXERCISE OPTION PERIOD 1 TASK ORDER 0039 - TECHNICAL SUPPORT SERVICES FOR PHILADELPHIA I… |
| Mod P00004· EXERCISE AN OPTION | 2018-10-16 | +$314,121 | $1,222,704 | IGF::OT::IGF TASK ORDER 0039 - TECHNICAL SUPPORT SERVICES FOR PHILADELPHIA INSURANCE SERVICE - P00004: EXERCI… |
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_VA11810100039_3600_VA11811D1010_3600 · retrieved 2026-09-26.