Description
IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO EXTEND THE DELIVERY DATES FOR TASKS AND DELIEVERABLES UNDER THIS TASK ORDER. THIS ACTION IS A NO COST ADMINISTRATIVE MODIFICATION.
Base award description: IGF::OT::IGF THIS TASK ORDER WILL PROVIDE VOICE OVER IP TELEPHONE SYSTEMS TO THE WACO REGIONAL OFFICE.
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.
- Base2013-09-27+$599,935= $599,935
- Mod P000012013-10-28+$0= $599,935
- Mod P000022013-12-13+$0= $599,935
- Mod P000032014-04-04+$141,818= $741,753
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$599,935 | $599,935 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE VOICE OVER IP TELEPHONE SYSTEMS TO THE WACO REGIONAL OFFICE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-28 | +$0 | $599,935 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO EXTEND THE DELIVERY DATES FOR TASKS AND DELIEVERABLES UNDER THIS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-13 | +$0 | $599,935 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO EXTEND THE DELIVERY DATES FOR TASKS AND DELIEVERABLES UNDER THIS… |
| Mod P00003· CHANGE ORDER | 2014-04-04 | +$141,818 | $741,753 | IGF::OT::IGF THE PURPOSE OF THIS ACTION IS TO EXTEND THE DELIVERY DATES FOR TASKS AND DELIEVERABLES UNDER THIS… |
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_VA11810110014_3600_VA11811D1011_3600 · retrieved 2026-09-26.