Description
IGF::OT::IGF P00003 - EXERCISE OPTION PERIOD 2 OPTIONAL TASK P00002 - OPTION PERIOD TWO TO 0023 - VBMS DEPLOYMENT RELEASE MANAGEMENT AND HELP DESK TIER 2&3
Base award description: IGF::OT::IGF TO 0023 - VBMS DEPLOYMENT RELEASE MANAGEMENT AND HELP DESK TIER 2&3
Modification chain · 4 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.
- Base2015-03-13+$2,545,218= $2,545,218
- Mod P000012016-03-10+$2,582,042= $5,127,260
- Mod P000022017-01-10+$2,622,668= $7,749,928
- Mod P000032017-05-02+$82,984= $7,832,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-13 | +$2,545,218 | $2,545,218 | IGF::OT::IGF TO 0023 - VBMS DEPLOYMENT RELEASE MANAGEMENT AND HELP DESK TIER 2&3 |
| Mod P00001· EXERCISE AN OPTION | 2016-03-10 | +$2,582,042 | $5,127,260 | IGF::OT::IGF P00001 - OPTION PERIOD ONE TO 0023 - VBMS DEPLOYMENT RELEASE MANAGEMENT AND HELP DESK TIER 2&3 |
| Mod P00002· EXERCISE AN OPTION | 2017-01-10 | +$2,622,668 | $7,749,928 | IGF::OT::IGF P00002 - OPTION PERIOD TWO TO 0023 - VBMS DEPLOYMENT RELEASE MANAGEMENT AND HELP DESK TIER 2&3 |
| Mod P00003· EXERCISE AN OPTION | 2017-05-02 | +$82,984 | $7,832,912 | IGF::OT::IGF P00003 - EXERCISE OPTION PERIOD 2 OPTIONAL TASK P00002 - OPTION PERIOD TWO TO 0023 - VBMS DEPLOYM… |
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_VA11810120023_3600_VA11811D1012_3600 · retrieved 2026-09-26.