Description
IGF::OT::IGF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE TASK ORDER BY THREE WEEKS AT NO COST TO THE GOVERNMENT.
Base award description: IGF::OT::IGF VOLUNTARY SERVICE SYSTEM ENHANCEMENTS
Modification chain · 5 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.
- Base2015-09-10+$2,425,151= $2,425,151
- Mod P000012016-03-01+$1,156,001= $3,581,152
- Mod P000022016-09-01+$0= $3,581,152
- Mod P000032017-03-13+$1,086,333= $4,667,485
- Mod P000042017-09-05+$0= $4,667,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$2,425,151 | $2,425,151 | IGF::OT::IGF VOLUNTARY SERVICE SYSTEM ENHANCEMENTS |
| Mod P00001· EXERCISE AN OPTION | 2016-03-01 | +$1,156,001 | $3,581,152 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 FOR VOLUNTARY SERVICE SYSTEM ENHANCEMENTS. |
| Mod P00002· CHANGE ORDER | 2016-09-01 | +$0 | $3,581,152 | IGF::OT::IGF THIS MODIFICATION IS TO REVISE THE PWS AND SECTION B UNDER A NO COST CHANGE. |
| Mod P00003· EXERCISE AN OPTION | 2017-03-13 | +$1,086,333 | $4,667,485 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. |
| Mod P00004· CHANGE ORDER | 2017-09-05 | +$0 | $4,667,485 | IGF::OT::IGF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE TASK ORDER BY THREE WEEKS AT NO C… |
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 D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810140039_3600_VA11811D1014_3600 · retrieved 2026-09-26.