Description
IGF::OT::IGF P00002 - OPTIONAL TASK - RELEASE 10.0 AND 10.1 EXERCISE OPTION PERIOD 1 AND OPTIONAL TASK. T4 TASK ORDER VA118-1015-0009 - VBMS-R DEVELOPMENT AND OPERATIONAL SUPPORT SERVICES
Base award description: IGF::OT::IGF T4 TASK ORDER VA118-1015-0009 - VBMS-R DEVELOPMENT AND OPERATIONAL SUPPORT SERVICES
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.
- Base2014-05-16+$6,335,769= $6,335,769
- Mod P000012015-03-20+$8,723,977= $15,059,746
- Mod P000022015-07-06+$5,020,767= $20,080,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-16 | +$6,335,769 | $6,335,769 | IGF::OT::IGF T4 TASK ORDER VA118-1015-0009 - VBMS-R DEVELOPMENT AND OPERATIONAL SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-03-20 | +$8,723,977 | $15,059,746 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 AND OPTIONAL TASK. T4 TASK ORDER VA118-1015-0009 - VBMS-R DEVELOPMENT AN… |
| Mod P00002· EXERCISE AN OPTION | 2015-07-06 | +$5,020,767 | $20,080,512 | IGF::OT::IGF P00002 - OPTIONAL TASK - RELEASE 10.0 AND 10.1 EXERCISE OPTION PERIOD 1 AND OPTIONAL TASK. T4 TAS… |
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 QNL4KMADTD36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10260047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,981,373 | FY2026 |
| 36C10B21N10260046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $15,345,531 | FY2021 |
| 36C10B21N10260045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,822,392 | FY2021 |
| 36C10B21N10260044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $778,714 | FY2021 |
| 36C10B21N10260043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,138,379 | FY2021 |
| 36C10B20N10260042 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,589,232 | FY2020 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810150009_3600_VA11813D1015_3600 · retrieved 2026-09-26.