Description
IGF::OT::IGF - THIS TASK ORDER MODIFICATION IS ISSUED FOR A THREE (3) MONTH EXTENSION OF THE SERVICES REQUIRED TO DESIGN, DEVELOP, AND TEST THE INTEGRATION OF INFORMATION TECHNOLOGY ACQUISITION REQUEST SYSTEM (ITARS) WITH THE VIRTUAL OFFICE OF ACQUISITION (VOA) CUSTOMER ACQUISITION PORTAL (CAP) ALLOWING CUSTOMERS TO ENTER DATA IN THE PLANNING MODULE AND THEN PUSH THE DATA TO THE ITARS SYSTEM FOR APPROVAL. THIS MODIFICATION IS ISSUED AT NO ADDITIONAL COST TO THE GOVERNMENT.
Base award description: IGF::OT::IGF OTHER FUNCTION (OT) - THIS TASK ORDER IS ISSUED FOR SERVICES REQUIRED TO DESIGN, DEVELOP, AND TEST THE INTEGRATION OF INFORMATION TECHNOLOGY ACQUISITION REQUEST SYSTEM (ITARS) WITH THE VIRTUAL OFFICE OF ACQUISITION (VOA) CUSTOMER ACQUISITION PORTAL (CAP) ALLOWING CUSTOMERS TO ENTER DATA IN THE PLANNING MODULE AND THEN PUSH THE DATA TO THE ITARS SYSTEM FOR APPROVAL.
Modification chain · 2 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.
- Base2012-06-18+$419,406= $419,406
- Mod P000012012-12-11+$0= $419,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$419,406 | $419,406 | IGF::OT::IGF OTHER FUNCTION (OT) - THIS TASK ORDER IS ISSUED FOR SERVICES REQUIRED TO DESIGN, DEVELOP, AND TES… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-11 | +$0 | $419,406 | IGF::OT::IGF - THIS TASK ORDER MODIFICATION IS ISSUED FOR A THREE (3) MONTH EXTENSION OF THE SERVICES REQUIRED… |
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 K3Y2TEGMKKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815A0001 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA11814F0010 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $219,877 | FY2014 |
| VA11814F0009 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $114,637 | FY2014 |
| VA11814F0008 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $147,754 | FY2014 |
| VA11814F0007 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $210,429 | FY2014 |
| VA11814F0006 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $264,305 | FY2014 |
Other recipients under D302 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814C0033 | L3HARRIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,347,971 | FY2014 |
| VA11813F0539 | COGNOSANTE MVH LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $641,266 | FY2013 |
| VA11810040021 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $10,879,484 | FY2013 |
| VA11810150001 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $994,951 | FY2013 |
| VA11810040014 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,539,097 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0001_3600_VA11812D0024_3600 · retrieved 2026-09-26.