Description
MODIFICATION TO DEOBLIGATE FUNDS.
Base award description: IGF::OT::IGF FOS DESKTOP SUPPORT TO
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.
- Base2016-01-29+$1,212,826= $1,212,826
- Mod P000012016-12-15+$1,331,059= $2,543,885
- Mod P000022018-01-31+$29,759= $2,573,644
- Mod P000032018-02-13+$159,954= $2,733,597
- Mod P000042018-03-26+$1,168,035= $3,901,632
- Mod P000052018-06-19+$72,134= $3,973,766
- Mod P000062019-01-31+$1,592,640= $5,566,406
- Mod P000072019-04-18+$523,050= $6,089,456
- Mod P000082019-06-10+$0= $6,089,456
- Mod P000092020-06-04-$236,544= $5,852,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$1,212,826 | $1,212,826 | IGF::OT::IGF FOS DESKTOP SUPPORT TO |
| Mod P00001· EXERCISE AN OPTION | 2016-12-15 | +$1,331,059 | $2,543,885 | IGF::OT::IGF MOD TO EXERCISE OP1 |
| Mod P00002· EXERCISE AN OPTION | 2018-01-31 | +$29,759 | $2,573,644 | IGF::OT::IGF MOD TO EXERCISE AND FUND OP2 THROUGH CR OF 2/8 |
| Mod P00003· FUNDING ONLY ACTION | 2018-02-13 | +$159,954 | $2,733,597 | MOD TO FUND OP2 THROUGH CR OF 3/23/2018 |
| Mod P00004· FUNDING ONLY ACTION | 2018-03-26 | +$1,168,035 | $3,901,632 | MOD TO FUND THE REMAINDER OF OP2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-19 | +$72,134 | $3,973,766 | MOD TO ADJUST THE CONTRACTOR'S LEVEL OF EFFORT DUE TO UNFORESEEN GROWTH IN THE FOS CUSTOMER BASE WHICH IS DIRE… |
| Mod P00006· EXERCISE AN OPTION | 2019-01-31 | +$1,592,640 | $5,566,406 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD THREE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-18 | +$523,050 | $6,089,456 | IGF::OT::IGF MODIFICATION TO EXERCISE INCORPORATE A REVISED PWS AND SCHEDULE B INTO THE TASK ORDER. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-06-10 | +$0 | $6,089,456 | IGF::OT::IGF MODIFICATION TO CHANGE THE COR |
| Mod P00009· FUNDING ONLY ACTION | 2020-06-04 | −$236,544 | $5,852,912 | MODIFICATION TO DEOBLIGATE 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 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 (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_VA11810150039_3600_VA11813D1015_3600 · retrieved 2026-09-26.