Description
IGF::OT::IGF THIS MOD P00011 IS TO ADD ADDITIONAL FUNDING FOR WITHIN SCOPE WORK TO PROVIDE AN EMERGENCY EXTENSION TO THE KEEP THE CMOPS UP AND RUNNING IN THE EVENT OF AN EMERGENCY.
Base award description: IGF::OT::IGF NEW TASK ORDER AWARD FOR CMOP
Modification chain · 13 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.
- Base2014-03-13+$3,688,202= $3,688,202
- Mod P000012014-04-01+$0= $3,688,202
- Mod P000022014-06-11+$0= $3,688,202
- Mod P000032015-03-12+$2,394,904= $6,083,106
- Mod P000042015-12-11+$532,295= $6,615,402
- Mod P000052016-03-02+$2,079,279= $8,694,680
- Mod P000062016-04-21+$2,238,624= $10,933,304
- Mod P000072016-04-25+$0= $10,933,304
- Mod P000082017-02-03+$486,432= $11,419,736
- Mod P000092017-03-08+$656,872= $12,076,609
- Mod P000102017-04-27+$408,269= $12,484,877
- Mod P000112017-06-01+$714,217= $13,199,094
- Mod P000122017-07-07+$213,100= $13,412,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-13 | +$3,688,202 | $3,688,202 | IGF::OT::IGF NEW TASK ORDER AWARD FOR CMOP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-01 | +$0 | $3,688,202 | IGF::OT::IGF CMOP MODIFICATION TO REVISE SEC B CLIN 0002 DELIVERABLE DATE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-11 | +$0 | $3,688,202 | IGF::OT::IGF CMOP MODIFICATION TO REVISE SEC B AND PWS-ADMIN MOD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-03-12 | +$2,394,904 | $6,083,106 | IGF::OT::IGF CMOP MODIFICATION TO EXERCISE OPTION PERIOD 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-12-11 | +$532,295 | $6,615,402 | IGF::OT::IGF CMOP MODIFICATION TO DEFINITIZE REA FOR OY1 |
| Mod P00005· EXERCISE AN OPTION | 2016-03-02 | +$2,079,279 | $8,694,680 | IGF::OT::IGF CMOP MODIFICATION TO EXERCISE OY2 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-21 | +$2,238,624 | $10,933,304 | IGF::OT::IGF CMOP MODIFICATION TO EXERCISE OY2 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-04-25 | +$0 | $10,933,304 | IGF::OT::IGF THIS MOD P00007 IS TO CHANGE TO COR TO ROBERT WIGLESWORTH. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-03 | +$486,432 | $11,419,736 | IGF::OT::IGF THIS MOD P00008 IS TO ADD ADDITIONAL FUNDING FOR WITHIN SCOPE WORK TO PROVIDE 2 FACTOR AUTHENTICA… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-08 | +$656,872 | $12,076,609 | IGF::OT::IGF THIS MOD P00009 IS TO ADD ADDITIONAL FUNDING FOR WITHIN SCOPE WORK TO PROVIDE FUNDING TO COMPLETE… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-27 | +$408,269 | $12,484,877 | IGF::OT::IGF THIS MOD P00010 IS TO THE FIRST PURPOSE OF THIS MODIFICATION IS TO CONVERT CLIN 0004 FROM AN OPTI… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-01 | +$714,217 | $13,199,094 | IGF::OT::IGF THIS MOD P00011 IS TO ADD ADDITIONAL FUNDING FOR WITHIN SCOPE WORK TO PROVIDE AN EXTENSION TO THE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-07 | +$213,100 | $13,412,194 | IGF::OT::IGF THIS MOD P00011 IS TO ADD ADDITIONAL FUNDING FOR WITHIN SCOPE WORK TO PROVIDE AN EMERGENCY EXTENS… |
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 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_VA11810120015_3600_VA11811D1012_3600 · retrieved 2026-09-26.