Description
IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $-75,489.23 FROM THE PURCHASE ORDER IN ORDER TO CLOSE OUT THE CONTRACT.
Base award description: IGF::OT::IGF - ANNIE PHASE II AND PROVIDER TO PROVIDER MESSAGING DEVELOPMENT - THIS TASK ORDER PROVIDES MOBILE APPLICATION DEVELOPMENT LIFECYCLE SERVICES, TO INCLUDE APPLICATION ENHANCEMENT, TESTING, RELEASE DEPLOYMENT, AND RELEASE TO OPEN SOURCE FOR TWO APPLICATIONS, ANNIE AND PROVIDER-TO-PROVIDER MESSAGING.
Modification chain · 5 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.
- Base2015-09-28+$3,030,354= $3,030,354
- Mod P000012015-11-06+$0= $3,030,354
- Mod P000022016-08-16+$0= $3,030,354
- Mod P000032017-02-07+$0= $3,030,354
- Mod P000042017-07-31-$75,489= $2,954,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$3,030,354 | $3,030,354 | IGF::OT::IGF - ANNIE PHASE II AND PROVIDER TO PROVIDER MESSAGING DEVELOPMENT - THIS TASK ORDER PROVIDES MOBILE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-06 | +$0 | $3,030,354 | IGF::OT::IGF - THIS MODIFICATION IS TO REVISE GFE LANGUAGE IN THE PWS REGARDING BACKGROUND INVESTIGATIONS. |
| Mod P00002· CHANGE ORDER | 2016-08-16 | +$0 | $3,030,354 | IGF::OT::IGF - THIS MODIFICATION IS TO EXECUTE A WITHIN SCOPE CHANGE TO THE PWS TASKS AS WELL AS EXTEND THE PO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-02-07 | +$0 | $3,030,354 | IGF::OT::IGF - THIS NO COST MODIFICATION IS TO REALLOCATE FUNDS BETWEEN CLINS 0003 AND 1004. |
| Mod P00004· FUNDING ONLY ACTION | 2017-07-31 | −$75,489 | $2,954,865 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $-75,489.23 FROM THE PURCHASE ORDER IN ORDER… |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810110041_3600_VA11811D1011_3600 · retrieved 2026-09-26.