Description
IGF::OT::IGF MOD TO EXERCISE OPTIONAL TASK CLIN 0005
Base award description: IGF::OT::IGF TASK ORDER FOR JAL FHCC SUSTAINMENT SUPPORT UNDER T4 IDIQ CONTRACT.
Modification chain · 9 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.
- Base2014-08-28+$2,249,601= $2,249,601
- Mod P000012014-10-10+$0= $2,249,601
- Mod P000022015-04-07+$0= $2,249,601
- Mod P000032015-07-01+$1,125,763= $3,375,364
- Mod P000042015-11-05+$0= $3,375,364
- Mod P000052016-06-29+$0= $3,375,364
- Mod P000062016-08-01+$1,060,412= $4,435,776
- Mod P000072016-09-23+$0= $4,435,776
- Mod P000082017-07-13+$67,084= $4,502,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$2,249,601 | $2,249,601 | IGF::OT::IGF TASK ORDER FOR JAL FHCC SUSTAINMENT SUPPORT UNDER T4 IDIQ CONTRACT. |
| Mod P00001· CHANGE ORDER | 2014-10-10 | +$0 | $2,249,601 | IGF::OT::IGF MODIFICATION TO REVISED GFE LANGUAGE IN PWS TO ALLOW FOR GOVERNMENT FURNISHED LAPTOPS. |
| Mod P00002· CHANGE ORDER | 2015-04-07 | +$0 | $2,249,601 | IGF::OT::IGF MODIFICATION TO EXTEND CLIN 0003 AT NO COST. |
| Mod P00003· EXERCISE AN OPTION | 2015-07-01 | +$1,125,763 | $3,375,364 | IGF::OT::IGF MOD - EXERCISE OPTION PERIOD 1 - JAL FHCC |
| Mod P00004· CHANGE ORDER | 2015-11-05 | +$0 | $3,375,364 | IGF::OT::IGF MOD - COR CHANGE - JAL FHCC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-29 | +$0 | $3,375,364 | IGF::OT::IGF MOD - REVISE OPTION LANGUAGE - JAL FHCC |
| Mod P00006· EXERCISE AN OPTION | 2016-08-01 | +$1,060,412 | $4,435,776 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 2. |
| Mod P00007· CHANGE ORDER | 2016-09-23 | +$0 | $4,435,776 | IGF::OT::IGF MOD TO CHANGE COR |
| Mod P00008· EXERCISE AN OPTION | 2017-07-13 | +$67,084 | $4,502,860 | IGF::OT::IGF MOD TO EXERCISE OPTIONAL TASK CLIN 0005 |
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_VA11810120019_3600_VA11811D1012_3600 · retrieved 2026-09-26.