Description
IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION (P00010) IS TO INCREASE THE NUMBER OF LOCKDOWNS IN ORDER TO FACILITATE SESSIONS TO ORIENT THE OI&T WORKFORCE (SPECIFICALLY CORS, PMS, AND ISOS) TO THE NEWLY UPDATED CONTRACTOR ON/OFF BOARDING PROCESS
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE NECESSARY PERSONNEL, MANAGEMENT, MATERIALS, ADMINISTRATIVE SUPPORT FOR THE FOLLOWING. 1. PROJECT MANAGEMENT 2. STANDARD PROCESS DEVELOPMENT 3. STANDARD PROCESS IMPLEMENTATION 4. OIT IMPROVEMENT INITIATIVES 5. IMPROVE AND MAINTAIN ASD INTERNAL COMMUNICATION 6. DEVELOP SHAREPOINT SITES AND LISTS FOR REQUIRING REQUESTS FOR INFORMATION 7. INTAKE AND MANAGEMENT OF KMCS SERVICE REQUESTS 8. ASD FUNCTIONS KNOWLEDGE CAPTURE 9. KNOWLEDGE CAPTURE DURING ON AND OFF BOARDING 10. POPULATE AND MAINTAIN AN ASD KNOWLEDGE REPOSITORY 11. DEVELOP AND MAINTAIN SUBJECT MATTER EXPERT LOCATOR 12. INVENTORY OF KNOWLEDGE ASSETS 13. WEB AND SHAREPOINT MANAGEMENT 14. DEVELOP AND MAINTAIN A WEB PRESENCE FOR KM 15. DOCUMENT KMCS POLICIES, PLANS AND PRACTICES 16. CONTRIBUTE TO THE OIT KM WORKING GROUP/COMMUNITY OF PRACTICE 17. ESTABLISH KMCS TRAINING PLAN AND CONDUCT KMCS TRAINING
Modification chain · 11 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.
- Base2013-07-24+$3,413,458= $3,413,458
- Mod 12013-09-20+$0= $3,413,458
- Mod 22013-11-12+$0= $3,413,458
- Mod 32014-01-28+$0= $3,413,458
- Mod 42014-04-17+$0= $3,413,458
- Mod 52014-04-17+$3,204,291= $6,617,749
- Mod 62014-06-30+$205,162= $6,822,912
- Mod P000082015-04-30+$29,938= $6,852,850
- Mod P000072015-07-24+$3,699,023= $10,551,872
- Mod P000092015-08-06+$0= $10,551,872
- Mod P000102016-05-25+$43,909= $10,595,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$3,413,458 | $3,413,458 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE NECESSARY PERSONNEL, MANAGEMENT, MATERIALS, ADMINISTRATIVE SUPPO… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2013-09-20 | +$0 | $3,413,458 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE THE NECESSARY PERSONNEL, MANAGEMENT, MATERIALS, ADMINISTRATIVE SUPPO… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2013-11-12 | +$0 | $3,413,458 | IGF::OT::IGF ADMINISTRATIVE MOD TO REVISE THE DELIVERY SCHEDULE. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2014-01-28 | +$0 | $3,413,458 | IGF::OT::IGF ADMINISTRATIVE MOD TO DESIGNATE A NEW CONTRACTING OFFICER'S REPRESENTATIVE (COR). |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2014-04-17 | +$0 | $3,413,458 | IGF::OT::IGF ADMINISTRATIVE MOD TO REVISE DELIVERY DATES DUE TO GOVERNMENT CAUSED DELAYS. |
| Mod 5· EXERCISE AN OPTION | 2014-04-17 | +$3,204,291 | $6,617,749 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 UNDER THIS TASK ORDER. |
| Mod 6· EXERCISE AN OPTION | 2014-06-30 | +$205,162 | $6,822,912 | IGF::OT::IGF EXERCISE OF OPTIONAL TASKS IN THE OPTION PERIOD. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$29,938 | $6,852,850 | IGF::OT::IGF THIS MOD IS TO INCREASE THE NUMBER OF TRIPS TO ATTEND LOCKDOWNS FROM EIGHT (8) TRIPS PER YEAR TO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$3,699,023 | $10,551,872 | IGF::OT::IGF 12-MONTH LOGICAL FOLLOW-ON. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-06 | +$0 | $10,551,872 | IGF::OT::IGF THIS IS AN ADMIN MOD TO SCHEDULE B. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-25 | +$43,909 | $10,595,781 | IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION (P00010) IS TO INCREASE THE NUMBER OF LOCKDOWNS IN ORDER TO F… |
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 P1DHVE8PH2Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810120036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,273,448 | FY2016 |
| VA11810120035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,731,687 | FY2016 |
| VA11810120034 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $731,910 | FY2016 |
| VA11810120033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,852,128 | FY2016 |
| VA11810120032 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,083,174 | FY2016 |
| VA11810120031 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,646,832 | FY2015 |
Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20C0042 | VERTICAL DESIGN INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,852,418 | FY2020 |
| 36C10B20N10120005 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,162,301 | FY2020 |
| 36C10B20N10250017 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $14,437,481 | FY2020 |
| 36C10B19C0030 | READY COMPUTING INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $82,455,682 | FY2019 |
| 36C10B19N10060031 | FAVOR TECHCONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,670,904 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810120007_3600_VA11811D1012_3600 · retrieved 2026-09-26.