Description
IGF::OT::IGF OTHER FUNCTIONS. SUPPORT SERVICES OF THE DEVELOPMENT OF A MODERNIZED AND EFFECTIVE TELEPHONY SOLUTION
Modification chain · 1 transaction
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.
- Base2012-09-28+$3,438,139= $3,438,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$3,438,139 | $3,438,139 | IGF::OT::IGF OTHER FUNCTIONS. SUPPORT SERVICES OF THE DEVELOPMENT OF A MODERNIZED AND EFFECTIVE TELEPHONY SOL… |
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 WHH9LHLLN7L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621N1920 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $373,500 | FY2021 |
| 36C77620C0036 | PCAC (36C776) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $4,363,541 | FY2020 |
| 36C77620C0037 | PCAC (36C776) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $4,620,000 | FY2020 |
| 36C77620N0063 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $404,949 | FY2020 |
| 36C77620N0025 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,988,559 | FY2020 |
| 36C77620N0021 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $221,684 | FY2020 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0360 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $268,231 | FY2015 |
| VA11814F0345 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $142,363 | FY2014 |
| VA11814F0316 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $159,148 | FY2014 |
| VA798100879 | UNICOM GOVERNMENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $4,702,755 | FY2014 |
| VA11814F0224 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $170,707 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.