Description
IGF:OT:IGF - CANCELLATION OF STOP WORK
Base award description: OFFICE OF INFORMATION&TECHNOLOGY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - VA118-11-B-0025 VA118-12-F-0003 ITRM SUPPORT SERVIES
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.
- Base2011-11-09+$736,370= $736,370
- Mod 12012-05-24+$0= $736,370
- Mod P000022012-10-25+$763,612= $1,499,982
- Mod P000032012-11-29+$0= $1,499,982
- Mod P000042013-01-07+$0= $1,499,982
- Mod P000052013-10-07+$0= $1,499,982
- Mod P000062013-10-17+$0= $1,499,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$736,370 | $736,370 | OFFICE OF INFORMATION&TECHNOLOGY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - VA118-11-B-0025 VA118-12-F-0003… |
| Mod 1· CHANGE ORDER | 2012-05-24 | +$0 | $736,370 | OFFICE OF INFORMATION&TECHNOLOGY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - VA118-11-B-0025 VA118-12-F-0003… |
| Mod P00002· EXERCISE AN OPTION | 2012-10-25 | +$763,612 | $1,499,982 | OFFICE OF INFORMATION&TECHNOLOGY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - VA118-11-B-0025 VA118-12-F-0003… |
| Mod P00003· CHANGE ORDER | 2012-11-29 | +$0 | $1,499,982 | (OT) - OFFICE OF INFORMATION&TECHNOLOGY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - VA118-11-B-0025 VA118-12… |
| Mod P00004· CHANGE ORDER | 2013-01-07 | +$0 | $1,499,982 | IGF:OT:IGF - OFFICE OF INFORMATION&TECHNOLOGY SUPPORT SERVICES BLANKET PURCHASE AGREEMENT - VA118-11-B-0025 VA… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-10-07 | +$0 | $1,499,982 | IGF:OT:IGF - ITRM STOP WORK |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-10-17 | +$0 | $1,499,982 | IGF:OT:IGF - CANCELLATION OF 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 DJPFLNM698S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23N0126 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,282,706 | FY2023 |
| 36C24720F0122 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $648,534 | FY2020 |
| 36C10X19F0078 | SAC FREDERICK (36C10X) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,730,525 | FY2019 |
| VA119A17D0121 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
| VA119A17C0173 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $299,466 | FY2017 |
| VA119A14C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,527,212 | FY2014 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0003_3600_VA11811BP0025_3600 · retrieved 2026-09-26.