Description
IGF::OT::IGF:: MODIFICATION TO DEOBLIGATE EXCESS FUNDS TO REFLECT THE FINAL BILLED AND PAID AMOUNT FOR THE TASK ORDER AND TO MODIFY THE PERIOD OF PERFORMANCE TO REFLECT THE EARLY COMPLETION OF TASKS ASSOCIATED WITH THIS EFFORT.
Base award description: ::IGF::OT::IGF:: THE CONTRACTOR SHALL PROVIDE VS PLATFORM UPGRADES/AUGMENTATIONS FOR ELEVEN (11) VISN 01 SITES.
Modification chain · 4 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.
- Base2013-09-26+$1,716,468= $1,716,468
- Mod P000012013-11-07+$0= $1,716,468
- Mod P000022014-03-11+$0= $1,716,468
- Mod P000032014-07-03-$10,975= $1,705,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$1,716,468 | $1,716,468 | ::IGF::OT::IGF:: THE CONTRACTOR SHALL PROVIDE VS PLATFORM UPGRADES/AUGMENTATIONS FOR ELEVEN (11) VISN 01 SITES… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-07 | +$0 | $1,716,468 | ::IGF::OT::IGF:: MODIFICATION TO SITE INFORMATION PROVIDED FOR VS PLATFORM UPGRADES/AUGMENTATIONS AT ELEVEN (1… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-11 | +$0 | $1,716,468 | IGF::OT::IGF:: MODIFICATION TO CHANGE LOCATION OF BASIC SYSTEM MANAGEMENT TRAINING TO A DEPARTMENT OF VETERANS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-03 | −$10,975 | $1,705,493 | IGF::OT::IGF:: MODIFICATION TO DEOBLIGATE EXCESS FUNDS TO REFLECT THE FINAL BILLED AND PAID AMOUNT FOR THE TAS… |
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 TDJMB5JLT149)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19N0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $47,423,409 | FY2019 |
| 36C24618P0201 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $122,144 | FY2018 |
| VA11810110047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $425,379 | FY2016 |
| VA11810110046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,334,189 | FY2016 |
| VA11810110045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $110,203,567 | FY2016 |
| VA11810110044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,528,971 | FY2016 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810110010_3600_VA11811D1011_3600 · retrieved 2026-09-26.