Description
THE PURPOSE OF THIS MODIFICATION, P00028, IS TO DE-OBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF NEW TASK ORDER FOR CRISP SUPPORT SERVICES
Modification chain · 29 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.
- Base2015-04-27+$51,573,571= $51,573,571
- Mod P000012015-05-15+$1,695,971= $53,269,542
- Mod P000022015-06-04+$3,244,018= $56,513,560
- Mod P000032015-06-23+$0= $56,513,560
- Mod P000042015-08-11+$3,999,996= $60,513,556
- Mod P000052015-08-24+$1,200,000= $61,713,556
- Mod P000062015-09-30+$12,424,646= $74,138,202
- Mod P000072016-03-22+$0= $74,138,202
- Mod P000082016-03-31+$31,305,138= $105,443,340
- Mod P000092016-08-05+$0= $105,443,340
- Mod P000102016-10-04+$1,520,000= $106,963,340
- Mod P000112016-10-20+$0= $106,963,340
- Mod P000122016-11-10+$22,227,000= $129,190,340
- Mod P000132016-12-07+$0= $129,190,340
- Mod P000142017-02-10+$14,953,667= $144,144,007
- Mod P000152017-04-07+$42,680,074= $186,824,081
- Mod P000162017-06-30+$3,507,001= $190,331,082
- Mod P000172017-09-21+$12,080,536= $202,411,618
- Mod P000182017-11-29+$11,999,992= $214,411,610
- Mod P000192018-02-05+$13,141,403= $227,553,013
- Mod P000202018-03-28+$8,000,000= $235,553,013
- Mod P000212018-04-24+$42,307,460= $277,860,473
- Mod P000222018-09-20+$8,000,000= $285,860,473
- Mod P000232018-11-19+$14,900,000= $300,760,473
- Mod P000242019-01-08+$9,600,000= $310,360,473
- Mod P000252019-02-06+$6,033,758= $316,394,230
- Mod P000262019-04-19+$0= $316,394,230
- Mod P000272019-06-10+$1,100,000= $317,494,230
- Mod P000282020-04-15-$44,072= $317,450,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-27 | +$51,573,571 | $51,573,571 | IGF::OT::IGF NEW TASK ORDER FOR CRISP SUPPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-15 | +$1,695,971 | $53,269,542 | IGF::OT::IGF PARTIALLY FUND CLIN 0006 FOR CONTINGENCY PLANNING |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-04 | +$3,244,018 | $56,513,560 | IGF::OT::IGF FULLY FUND CLIN 0007 FOR MEDICAL DEVICE PROTECTION PROGRAM SUPPORT. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-06-23 | +$0 | $56,513,560 | IGF::OT::IGF NO COST ADMIN MOD TO CORRECT ATTACHMENT 001. |
| Mod P00004· FUNDING ONLY ACTION | 2015-08-11 | +$3,999,996 | $60,513,556 | IGF::OT::IGF FUNDING MOD TO FUND LINE ITEM 0004AA FOR ACCESS CONTROL REMEDIATION. SPECIFICALLY, PWS TASK 5.3.1… |
| Mod P00005· FUNDING ONLY ACTION | 2015-08-24 | +$1,200,000 | $61,713,556 | IGF::OT::IGF FUNDING MOD TO FUND LINE ITEM 0004AB FOR ACCESS CONTROL REMEDIATION. SPECIFICALLY, PWS TASK 5.3.3… |
| Mod P00006· FUNDING ONLY ACTION | 2015-09-30 | +$12,424,646 | $74,138,202 | IGF::OT::IGF - IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) 52.232-7, PAYMENTS UNDER TIME-AND-MATER… |
| Mod P00007· CHANGE ORDER | 2016-03-22 | +$0 | $74,138,202 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION (P00007) IS TO TO EXTEND THE PERIODS OF PERFORMANCE (POP) OF S… |
| Mod P00008· EXERCISE AN OPTION | 2016-03-31 | +$31,305,138 | $105,443,340 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. |
| Mod P00009· CHANGE ORDER | 2016-08-05 | +$0 | $105,443,340 | IGF::OT::IGF - REALIGNED FUNDS AND CEILINGS. |
| Mod P00010· FUNDING ONLY ACTION | 2016-10-04 | +$1,520,000 | $106,963,340 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS PROVIDE ADDITIONAL FUNDS IAW FAR 52.232-7. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-10-20 | +$0 | $106,963,340 | IGF::OT::IGF - THE PURPOSE OF THIS ADMINISTRATIVE MOD IS TO EXTENDED FUNDING POP DATES AND CORRECT ERRORS FROM… |
| Mod P00012· FUNDING ONLY ACTION | 2016-11-10 | +$22,227,000 | $129,190,340 | IGF::OT::IGF - THE PURPOSE OF THIS MOD IS TO PROVIDE FUNDING ON THIS T&M ORDER. |
| Mod P00013· CHANGE ORDER | 2016-12-07 | +$0 | $129,190,340 | IGF::OT::IGF - THE PURPOSE OF THIS MOD IS TO REVISE THE PWS AND SECTION B OF THE TASK ORDER TO RESTRUCTURE CEI… |
| Mod P00014· FUNDING ONLY ACTION | 2017-02-10 | +$14,953,667 | $144,144,007 | IGF::OT::IGF - PROVIDE FUNDING FOR OPTION PERIOD 1 |
| Mod P00015· EXERCISE AN OPTION | 2017-04-07 | +$42,680,074 | $186,824,081 | IGF::OT::IGF - PROVIDE FUNDING FOR OPTION PERIOD 2 AND REALIGN FUNDS FOR TRAVEL. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-30 | +$3,507,001 | $190,331,082 | IGF::OT::IGF - PROVIDE FUNDING, INCLUDE WITHIN SCOPE WORK, INCREASE NTE CEILINGS. |
| Mod P00017· FUNDING ONLY ACTION | 2017-09-21 | +$12,080,536 | $202,411,618 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN OPTION PERIOD 2. |
| Mod P00018· FUNDING ONLY ACTION | 2017-11-29 | +$11,999,992 | $214,411,610 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN OPTION PERIOD 2. |
| Mod P00019· FUNDING ONLY ACTION | 2018-02-05 | +$13,141,403 | $227,553,013 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING IN OPTION PERIOD 2. |
| Mod P00020· EXERCISE AN OPTION | 2018-03-28 | +$8,000,000 | $235,553,013 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO OPTION PERIOD 3. |
| Mod P00021· FUNDING ONLY ACTION | 2018-04-24 | +$42,307,460 | $277,860,473 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS FOR OPTION PERIOD 3. |
| Mod P00022· FUNDING ONLY ACTION | 2018-09-20 | +$8,000,000 | $285,860,473 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS FOR OPTION PERIOD 3. |
| Mod P00023· FUNDING ONLY ACTION | 2018-11-19 | +$14,900,000 | $300,760,473 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS FOR OPTION PERIOD 3. |
| Mod P00024· FUNDING ONLY ACTION | 2019-01-08 | +$9,600,000 | $310,360,473 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS FOR OPTION PERIOD 3. |
| Mod P00025· FUNDING ONLY ACTION | 2019-02-06 | +$6,033,758 | $316,394,230 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS FOR OPTION PERIOD 3. |
| Mod P00026· CHANGE ORDER | 2019-04-19 | +$0 | $316,394,230 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN EXTENSION TO OPTION PERIOD 3. |
| Mod P00027· FUNDING ONLY ACTION | 2019-06-10 | +$1,100,000 | $317,494,230 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDS FOR OPTION PERIOD 3. |
| Mod P00028· OTHER ADMINISTRATIVE ACTION | 2020-04-15 | −$44,072 | $317,450,158 | THE PURPOSE OF THIS MODIFICATION, P00028, IS TO DE-OBLIGATE EXCESS FUNDS. |
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 D310 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0377 | SIRIUS COMPUTER SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $46,892,270 | FY2020 |
| 36C10B20F0313 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20F0322 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $629,375 | FY2020 |
| 36C10B20F0236 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $899,994 | FY2020 |
| 36C10B20F0055 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $19,999,996 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810110032_3600_VA11811D1011_3600 · retrieved 2026-09-25.