Description
DE-OBLIGATION OF PURCHASE ORDERS AND CLOSEOUT OF TASK ORDER
Base award description: IGF::OT::IGF NEW TO FOR CAPRI ENHANCEMENTS
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.
- Base2015-12-23+$1,051,491= $1,051,491
- Mod P000012016-04-04+$352,760= $1,404,251
- Mod P000032016-05-09+$0= $1,404,251
- Mod P000022016-07-13+$0= $1,404,251
- Mod P000042016-07-15+$525,745= $1,929,996
- Mod P000052017-01-26+$0= $1,929,996
- Mod P000062017-06-19+$0= $1,929,996
- Mod P000072017-07-25+$0= $1,929,996
- Mod P000082017-10-06+$0= $1,929,996
- Mod P000092017-10-20+$0= $1,929,996
- Mod P000102020-06-18-$347,173= $1,582,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$1,051,491 | $1,051,491 | IGF::OT::IGF NEW TO FOR CAPRI ENHANCEMENTS |
| Mod P00001· EXERCISE AN OPTION | 2016-04-04 | +$352,760 | $1,404,251 | IGF::OT::IGF EXERCISE OPTIONAL TASK 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-09 | +$0 | $1,404,251 | IGF::OT::IGF MOD TO CHANGE THE POP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-13 | +$0 | $1,404,251 | IGF::OT::IGF NO COST MOD TO INCORPORATE REVISED PWS. |
| Mod P00004· EXERCISE AN OPTION | 2016-07-15 | +$525,745 | $1,929,996 | IGF::OT::IGF THIS MOD IS TO EXERCISE OT1. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-26 | +$0 | $1,929,996 | IGF::OT::IGF THIS MOD IS TO REVISE DELIVERABLE DATES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-19 | +$0 | $1,929,996 | IGF::OT::IGF THIS MOD IS TO REVISE DELIVERABLE DATES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-25 | +$0 | $1,929,996 | IGF::OT::IGF THIS MOD IS TO INCORPORATE A REVISED PERFORMANCE WORK STATEMENT (PWS) WHICH ADDS TWO NEW FUNCTIO… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-06 | +$0 | $1,929,996 | IGF::OT::IGF ONE WEEK POP EXTENSION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-20 | +$0 | $1,929,996 | IGF::OT::IGF POP EXTENSION TO NOV. 30 |
| Mod P00010· FUNDING ONLY ACTION | 2020-06-18 | −$347,173 | $1,582,823 | DE-OBLIGATION OF PURCHASE ORDERS AND CLOSEOUT OF TASK ORDER |
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_VA11810100042_3600_VA11811D1010_3600 · retrieved 2026-09-26.