Description
''IGF::OT::IGF'' P00001- EXERCISE OPTION PERIOD 1. THE CONTRACTOR SHALL PROVIDE PMO SUPPORT SERVICES INCLUDING ADMINISTRATION, FISCAL MANAGEMENT, SCHEDULE MANAGEMENT, RISK MANAGEMENT, AND PROJECT MANAGEMENT ACCOUNTABILITY SYSTEM (PMAS) AND PROPATH SUPPORT FOR THE HAPE BTSSS PROGRAM AND THE PROSTHETICS PURCHASING AND CPRS ENHANCEMENTS PROGRAM.
Base award description: ''IGF::OT::IGF'' THE CONTRACTOR SHALL PROVIDE PMO SUPPORT SERVICES INCLUDING ADMINISTRATION, FISCAL MANAGEMENT, SCHEDULE MANAGEMENT, RISK MANAGEMENT, AND PROJECT MANAGEMENT ACCOUNTABILITY SYSTEM (PMAS) AND PROPATH SUPPORT FOR THE HAPE BTSSS PROGRAM AND THE PROSTHETICS PURCHASING AND CPRS ENHANCEMENTS PROGRAM.
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.
- Base2016-03-21+$404,302= $404,302
- Mod P000012017-01-10+$257,179= $661,482
- Mod P000022017-03-21+$70,428= $731,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-21 | +$404,302 | $404,302 | ''IGF::OT::IGF'' THE CONTRACTOR SHALL PROVIDE PMO SUPPORT SERVICES INCLUDING ADMINISTRATION, FISCAL MANAGEMENT… |
| Mod P00001· EXERCISE AN OPTION | 2017-01-10 | +$257,179 | $661,482 | ''IGF::OT::IGF'' P00001- EXERCISE OPTION PERIOD 1. THE CONTRACTOR SHALL PROVIDE PMO SUPPORT SERVICES INCLUDING… |
| Mod P00002· EXERCISE AN OPTION | 2017-03-21 | +$70,428 | $731,910 | ''IGF::OT::IGF'' P00001- EXERCISE OPTION PERIOD 1. THE CONTRACTOR SHALL PROVIDE PMO SUPPORT SERVICES INCLUDING… |
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 |
| 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 |
| VA11810120030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,480,502 | 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_VA11810120034_3600_VA11811D1012_3600 · retrieved 2026-09-26.