Description
IGF::OT::IGF EQUITABLE ADJUSTMENT FIX THE PHONES.
Base award description: IGF::OT::IGF FIX THE PHONES TASK ORDER UNDER THE VETERANS RELATIONSHIP MANAGEMENT (VRM) INFORMATION TECHNOLOGY SOLUTIONS AND SUSTAINMENT SUPPORT (ITSS).
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.
- Base2012-09-18+$2,194,448= $2,194,448
- Mod 12012-09-19+$0= $2,194,448
- Mod P000022012-11-09+$0= $2,194,448
- Mod P000032013-04-03+$0= $2,194,448
- Mod P000042013-05-20+$0= $2,194,448
- Mod P000052013-09-09+$0= $2,194,448
- Mod P000062014-08-19+$27,246= $2,221,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$2,194,448 | $2,194,448 | IGF::OT::IGF FIX THE PHONES TASK ORDER UNDER THE VETERANS RELATIONSHIP MANAGEMENT (VRM) INFORMATION TECHNOLOGY… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-09-19 | +$0 | $2,194,448 | ADMINISTRATIVE MODIFICATION TO FIX THE PHONES TASK ORDER UNDER THE VETERANS RELATIONSHIP MANAGEMENT (VRM) INFO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-09 | +$0 | $2,194,448 | CHANGE MOD TO FIX THE PHONES TASK ORDER UNDER THE VETERANS RELATIONSHIP MANAGEMENT (VRM) INFORMATION TECHNOLOG… |
| Mod P00003· CHANGE ORDER | 2013-04-03 | +$0 | $2,194,448 | IGF::OT::IGF PWS CHANGE MOD TO FIX THE PHONES TASK ORDER UNDER THE VETERANS RELATIONSHIP MANAGEMENT (VRM) INFO… |
| Mod P00004· CHANGE ORDER | 2013-05-20 | +$0 | $2,194,448 | IGF::OT::IGF CHANGE MOD TO FIX THE PHONES TASK ORDER UNDER THE VETERANS RELATIONSHIP MANAGEMENT (VRM) INFORMAT… |
| Mod P00005· CHANGE ORDER | 2013-09-09 | +$0 | $2,194,448 | IGF::OT::IGF ADMIN MOD, ADDING WARRANTY SUPPORT. |
| Mod P00006· CHANGE ORDER | 2014-08-19 | +$27,246 | $2,221,694 | IGF::OT::IGF EQUITABLE ADJUSTMENT FIX THE PHONES. |
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 FVZ8NRU5MLF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2748 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA24715C0170 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,900 | FY2015 |
| VA24714P2976 | 508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $162,026 | FY2014 |
| VA24713C0347 | 508-ATLANTA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $129,160 | FY2013 |
| VA11813F0004 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,192,241 | FY2013 |
| VA79812F0267 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $1,667,920 | FY2012 |
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_VA11811D0055_3600 · retrieved 2026-09-26.