Description
IGF::OT::IGF CLOSE OUT DE-OBLIGATION MODIFICATION
Base award description: IGF::OT::IGF SCHEDULING ENHANCEMENTS ONE 12MONTH POP.
Modification chain · 7 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.
- Base2015-09-26+$3,261,324= $3,261,324
- Mod P000012016-01-22+$129,184= $3,390,509
- Mod P000022016-04-07+$0= $3,390,509
- Mod P000032016-06-14+$0= $3,390,509
- Mod P000042016-08-10+$0= $3,390,509
- Mod P000052016-08-26+$0= $3,390,509
- Mod P000062017-06-09-$302,404= $3,088,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-26 | +$3,261,324 | $3,261,324 | IGF::OT::IGF SCHEDULING ENHANCEMENTS ONE 12MONTH POP. |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-22 | +$129,184 | $3,390,509 | IGF::OT::IGF FUNDING LINE ITEM FOR A SCHEDULING ENHANCEMENTS |
| Mod P00002· CHANGE ORDER | 2016-04-07 | +$0 | $3,390,509 | IGF::OT::IGF ADDING GFE LANGUAGE FOR SCHEDULING ENHANCEMENTS NO-COST MODIFICATION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-06-14 | +$0 | $3,390,509 | IGF::OT::IGF NO-COST MODIFICATION TO CHANGE COR. |
| Mod P00004· CHANGE ORDER | 2016-08-10 | +$0 | $3,390,509 | IGF::OT::IGF NO-COST MODIFICATION TO RE-ALIGN CLIN NOT-TO-EXCEED CEILINGS AND FUNDS. |
| Mod P00005· CHANGE ORDER | 2016-08-26 | +$0 | $3,390,509 | IGF::OT::IGF NO COST MODIFICATION TO EXTEND THE BASE PERIOD BY FOUR MONTHS |
| Mod P00006· CLOSE OUT | 2017-06-09 | −$302,404 | $3,088,104 | IGF::OT::IGF CLOSE OUT DE-OBLIGATION MODIFICATION |
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 (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_VA11810110039_3600_VA11811D1011_3600 · retrieved 2026-09-26.