Description
IGF::CL::IGF_MODIFICATION TO EXERCISE OPTION PERIOD 2 FOR HAPE EDI MCCF AND PC PROGRAM MANAGEMENT SUPPORT (T4) TASK ORDER.
Base award description: IGF::CL::IGF HAPE EDI MCCF PROGRAM MANAGEMENT SUPPORT (T4) TASK ORDER.
Modification chain · 3 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.
- Base2014-02-14+$1,227,027= $1,227,027
- Mod P000012014-05-28+$1,214,523= $2,441,550
- Mod P000022015-01-14+$1,220,479= $3,662,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-14 | +$1,227,027 | $1,227,027 | IGF::CL::IGF HAPE EDI MCCF PROGRAM MANAGEMENT SUPPORT (T4) TASK ORDER. |
| Mod P00001· EXERCISE AN OPTION | 2014-05-28 | +$1,214,523 | $2,441,550 | IGF::CL::IGF_MODIFICATION TO EXERCISE OPTION PERIOD 1 FOR HAPE EDI MCCF PROGRAM MANAGEMENT SUPPORT (T4) TASK O… |
| Mod P00002· EXERCISE AN OPTION | 2015-01-14 | +$1,220,479 | $3,662,029 | IGF::CL::IGF_MODIFICATION TO EXERCISE OPTION PERIOD 2 FOR HAPE EDI MCCF AND PC PROGRAM MANAGEMENT SUPPORT (T4)… |
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 R499 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0892 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $148,129 | FY2016 |
| VA11815F0534 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $49,490 | FY2015 |
| VA11815F0433 | ALLEN WAYNE LTD. ARLINGTON | TECHNOLOGY ACQUISITION CENTER - NJ | $7,408 | FY2015 |
| VA11815P0049 | GREENSTOR HOLDINGS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $16,900 | FY2015 |
| VA11810140033 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $136,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810120014_3600_VA11811D1012_3600 · retrieved 2026-09-26.