Description
CLOSEOUT DEOBLIGATION MODIFICATION
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ON-SITE PROFESSIONAL SERVICES IN SUPPORT OF THE IT INFRASTRUCTURE, OPERATIONS, FSC PROJECTS, AND VARIOUS INITIATIVES SUPPORTED BY FSC, ON BEHALF OF VA, AND OTHER GOVERNMENT AGENCIES (OGAS). THE CURRENT TECHNICAL ENVIRONMENT TO BE SUPPORTED IS DESCRIBED IN PWS SECTION 3.3. THE CONTRACTOR SHALL PROVIDE SUPPORT SERVICES FOR, AND DEVELOP DELIVERABLES FOR FSC SOFTWARE PROJECTS INCLUDING NEW SOFTWARE PROJECTS, MAINTENANCE RELEASES, AND EMERGENCY SOFTWARE RELEASES.
Modification chain · 7 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.
- Base2016-03-02+$14,020,326= $14,020,326
- Mod P000012016-06-15+$0= $14,020,326
- Mod P000022017-03-16+$18,192,669= $32,212,995
- Mod P000032017-08-08+$0= $32,212,995
- Mod P000042018-01-22+$23,615,404= $55,828,399
- Mod P000062018-06-06+$0= $55,828,399
- Mod P000082021-01-27-$19,640,996= $36,187,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-02 | +$14,020,326 | $14,020,326 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ON-SITE PROFESSIONAL SERVICES IN SUPPORT OF THE IT INFRASTRUCTURE,… |
| Mod P00001· CHANGE ORDER | 2016-06-15 | +$0 | $14,020,326 | IGF::OT::IGF MOD TO ADD SUBCONTRACTOR. THE CONTRACTOR SHALL PROVIDE ON-SITE PROFESSIONAL SERVICES IN SUPPORT… |
| Mod P00002· EXERCISE AN OPTION | 2017-03-16 | +$18,192,669 | $32,212,995 | IGF::OT::IGF MOD TO ADD SUBCONTRACTOR. THE CONTRACTOR SHALL PROVIDE ON-SITE PROFESSIONAL SERVICES IN SUPPORT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-08 | +$0 | $32,212,995 | IGF::OT::IGF MOD TO ADD SUBCONTRACTOR. THE CONTRACTOR SHALL PROVIDE ON-SITE PROFESSIONAL SERVICES IN SUPPORT… |
| Mod P00004· EXERCISE AN OPTION | 2018-01-22 | +$23,615,404 | $55,828,399 | IGF::OT::IGF P00004: EXERCISE OF OPTION PERIOD 2 AND DESCOPE PWS. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-06-06 | +$0 | $55,828,399 | IGF::OT::IGF P00004: EXERCISE OF OPTION PERIOD 2 AND DESCOPE PWS. |
| Mod P00008· CLOSE OUT | 2021-01-27 | −$19,640,996 | $36,187,403 | CLOSEOUT DEOBLIGATION MODIFICATION |
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_VA11810150042_3600_VA11813D1015_3600 · retrieved 2026-09-26.