Description
IGF::OT::IGF MOD POP PERIOD 2 OF TO. THE CONTRACTOR SHALL PROVIDE AGILE PROJECT PLANNING AND ANALYSIS SUPPORT SERVICES, PROJECT MANAGEMENT, FUNCTIONAL PLANNING, AND TECHNICAL AND DOCUMENTATION ANALYSIS IN SUPPORT OF THE VISTA ACCESS ENHANCEMENTS PROJECT. PURPOSE OF THE MODIFICATION IS TO UPDATE THE OPTION CLAUSE
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE AGILE PROJECT PLANNING AND ANALYSIS SUPPORT SERVICES, PROJECT MANAGEMENT, FUNCTIONAL PLANNING, AND TECHNICAL AND DOCUMENTATION ANALYSIS IN SUPPORT OF THE VISTA ACCESS ENHANCEMENTS PROJECT.
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.
- Base2014-09-02+$560,755= $560,755
- Mod P000012015-03-02+$565,370= $1,126,125
- Mod P000022015-04-08+$569,618= $1,695,743
- Mod P000032016-01-12+$567,216= $2,262,959
- Mod P000042016-06-07+$0= $2,262,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-02 | +$560,755 | $560,755 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE AGILE PROJECT PLANNING AND ANALYSIS SUPPORT SERVICES, PROJECT MANAGE… |
| Mod P00001· EXERCISE AN OPTION | 2015-03-02 | +$565,370 | $1,126,125 | IGF::OT::IGF MOD POP PERIOD 1 OF TO. THE CONTRACTOR SHALL PROVIDE AGILE PROJECT PLANNING AND ANALYSIS SUPPORT… |
| Mod P00002· EXERCISE AN OPTION | 2015-04-08 | +$569,618 | $1,695,743 | IGF::OT::IGF MOD POP PERIOD 2 OF TO. THE CONTRACTOR SHALL PROVIDE AGILE PROJECT PLANNING AND ANALYSIS SUPPORT… |
| Mod P00003· EXERCISE AN OPTION | 2016-01-12 | +$567,216 | $2,262,959 | IGF::OT::IGF MOD POP PERIOD 2 OF TO. THE CONTRACTOR SHALL PROVIDE AGILE PROJECT PLANNING AND ANALYSIS SUPPORT… |
| Mod P00004· CHANGE ORDER | 2016-06-07 | +$0 | $2,262,959 | IGF::OT::IGF MOD POP PERIOD 2 OF TO. THE CONTRACTOR SHALL PROVIDE AGILE PROJECT PLANNING AND ANALYSIS SUPPORT… |
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_VA11810120018_3600_VA11811D1012_3600 · retrieved 2026-09-26.