Description
IGF::OT::IGF EXERCISE OF OPTIONAL TASK - THE CONTRACTOR SHALL CONDUCT IMPLEMENTATION AND SUSTAINMENT TASKS FOR THE ENHANCEMENT DELIVERED TO THE COMMUNITY ENGAGEMENT PLATFORM (OT)
Base award description: THE CONTRACTOR SHALL CONDUCT REQUIREMENTS ANALYSIS AND DOCUMENTATION, DESIGN, DEVELOPMENT, TEST, AND DELIVERY OF AN ENHANCEMENT TO THE COMMUNITY ENGAGEMENT PLATFORM (OT)
Modification chain · 2 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.
- Base2012-09-20+$272,592= $272,592
- Mod P000012013-01-24+$131,366= $403,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$272,592 | $272,592 | THE CONTRACTOR SHALL CONDUCT REQUIREMENTS ANALYSIS AND DOCUMENTATION, DESIGN, DEVELOPMENT, TEST, AND DELIVERY… |
| Mod P00001· EXERCISE AN OPTION | 2013-01-24 | +$131,366 | $403,959 | IGF::OT::IGF EXERCISE OF OPTIONAL TASK - THE CONTRACTOR SHALL CONDUCT IMPLEMENTATION AND SUSTAINMENT TASKS FOR… |
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under D309 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A14F0135 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,453,819 | FY2014 |
| VA11814P0058 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $81,314 | FY2014 |
| VA11812C0079 | STRATCOMM, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $3,919,505 | FY2012 |
| VA11810010017 | LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $4,164,416 | FY2012 |
| VA11812C0070 | AGENCYQ, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $376,140 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810140006_3600_VA11811D1014_3600 · retrieved 2026-09-26.