Description
IGF::OT::IGF MODIFICATION TO DEOBLIGATE UNLIQUIDATED FUNDS
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PLANNING, REQUIREMENTS DEVELOPMENT AND ANALYSIS, SOLUTION DESIGN, SOLUTION DEVELOPMENT, DELIVERY, TESTING, AND DEPLOYMENT SUPPORT OF THE VISTA AR REMEDIATION AND ENHANCEMENTS.
First action · last action
2015-07-30 · 2019-05-29
Transactions
10
First transaction's obligation
$814,126
Base + all options value (sum of deltas)
$4,545,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11811D1014
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 10 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.
- Base2015-07-30+$814,126= $814,126
- Mod P000012016-03-09+$527,688= $1,341,814
- Mod P000022016-08-03+$2,515,305= $3,857,119
- Mod P000032016-09-06+$305,302= $4,162,422
- Mod P000042017-05-11+$598,136= $4,760,558
- Mod P000052017-09-12+$0= $4,760,558
- Mod P000062018-03-02+$0= $4,760,558
- Mod P000072018-03-30+$443,027= $5,203,584
- Mod P000082018-08-01+$0= $5,203,584
- Mod P000102019-05-29-$658,534= $4,545,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-30 | +$814,126 | $814,126 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PLANNING, REQUIREMENTS DEVELOPMENT AND ANALYSIS, SOLUTION DESIGN, SO… |
| Mod P00001· EXERCISE AN OPTION | 2016-03-09 | +$527,688 | $1,341,814 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CONTINUED PLANNING, REQUIREMENTS DEVELOPMENT AND ANALYSIS, SOLUTION… |
| Mod P00002· EXERCISE AN OPTION | 2016-08-03 | +$2,515,305 | $3,857,119 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CONTINUED PLANNING, REQUIREMENTS DEVELOPMENT AND ANALYSIS, SOLUTION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-06 | +$305,302 | $4,162,422 | IGF::OT::IGF MODIFICATION OF PERFORMANCE WORK STATEMENT (PWS) PARAGRAPHS 4.1, 4.5, 5.3, AND 5.4. THESE MODIFI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-11 | +$598,136 | $4,760,558 | IGF::OT::IGF MODIFICATION OF PERFORMANCE WORK STATEMENT (PWS) PARAGRAPHS 4.1, 4.5, 5.3, AND 5.4. THESE MODIFI… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-09-12 | +$0 | $4,760,558 | IGF::OT::IGF MODIFICATION OF PERFORMANCE WORK STATEMENT (PWS) PARAGRAPHS 4.1, 4.5, 5.3, AND 5.4. THESE MODIFI… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-03-02 | +$0 | $4,760,558 | IGF::OT::IGF MODIFICATION OF PERFORMANCE WORK STATEMENT (PWS) PARAGRAPHS 4.1, 4.5, 5.3, AND 5.4. THESE MODIFI… |
| Mod P00007· CHANGE ORDER | 2018-03-30 | +$443,027 | $5,203,584 | IGF::OT::IGF MODIFICATION TO EXTEND DUE TO GOVERNMENT DELAYS |
| Mod P00008· CHANGE ORDER | 2018-08-01 | +$0 | $5,203,584 | IGF::OT::IGF MODIFICATION TO EXTEND TASK ORDER AT NO COST. |
| Mod P00010· CLOSE OUT | 2019-05-29 | −$658,534 | $4,545,050 | IGF::OT::IGF MODIFICATION TO DEOBLIGATE UNLIQUIDATED FUNDS |
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 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_VA11810140036_3600_VA11811D1014_3600 · retrieved 2026-09-26.