Description
IGF::CT::IGF CANCEL STOP WORK
Base award description: TASK ORDER FOR ELECTRONIC CAPITAL PLANNING AND INVESTMENT CONTROL (ECPIC) SUPPORT UNDER THE OFFICE OF INFORMATION&TECHNOLOGY BLANKET PURCHASE AGREEMENT (BPA)
Modification chain · 6 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.
- Base2012-05-11+$290,140= $290,140
- Mod 12012-06-06+$0= $290,140
- Mod 22012-10-04+$0= $290,140
- Mod P000042013-04-11+$163,492= $453,631
- Mod P000052013-10-07+$0= $453,631
- Mod P000062013-10-07+$0= $453,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$290,140 | $290,140 | TASK ORDER FOR ELECTRONIC CAPITAL PLANNING AND INVESTMENT CONTROL (ECPIC) SUPPORT UNDER THE OFFICE OF INFORMAT… |
| Mod 1· CHANGE ORDER | 2012-06-06 | +$0 | $290,140 | TASK ORDER FOR ELECTRONIC CAPITAL PLANNING AND INVESTMENT CONTROL (ECPIC) SUPPORT UNDER THE OFFICE OF INFORMAT… |
| Mod 2· CHANGE ORDER | 2012-10-04 | +$0 | $290,140 | TASK ORDER FOR ELECTRONIC CAPITAL PLANNING AND INVESTMENT CONTROL (ECPIC) SUPPORT UNDER THE OFFICE OF INFORMAT… |
| Mod P00004· EXERCISE AN OPTION | 2013-04-11 | +$163,492 | $453,631 | IGF::CT::IGF EXERCISE OPTION PERIOD OF ECPIC SUPPORT. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-10-07 | +$0 | $453,631 | IGF::CT::IGF STOP WORK |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-10-07 | +$0 | $453,631 | IGF::CT::IGF CANCEL STOP WORK |
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 SFMBNYMEK9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J2986 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $376,070 | FY2014 |
| VA26214J1095 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $348,894 | FY2014 |
| VA24614F3107 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $177,220 | FY2014 |
| VA24613F6627 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $16,520 | FY2013 |
| VA74213F0010 | HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2013 |
| VA26213J2096 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $388,969 | FY2013 |
Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0017 | CARAHSOFT TECHNOLOGY CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $5,966 | FY2015 |
| VA11810080049 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,998,239 | FY2014 |
| VA11810100016 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $790,449 | FY2014 |
| VA11813F0532 | DNUTCH ASSOCIATES INC | TECHNOLOGY ACQUISITION CENTER - NJ | $338,410 | FY2013 |
| VA11810020004 | INFORMATION INNOVATORS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,005,733 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0003_3600_VA11811BP0023_3600 · retrieved 2026-09-26.