Description
IGF::CT::IGF DE-OBLIGATION OF CR TRAVEL NOT TAKEN
Base award description: TASK ORDER FOR PROGRAM PLANNING AND OVERSIGHT (PP&O) EXHIBIT AND PROGRAM MANAGEMENT ACCOUNTABILITY SYSTEM (PMAS) SUPPORT SERVICES
Modification chain · 5 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.
- Base2012-08-14+$1,455,863= $1,455,863
- Mod P000012013-04-18+$842,195= $2,298,058
- Mod P000022013-10-07+$0= $2,298,058
- Mod P000032013-10-17+$0= $2,298,058
- Mod P000042014-12-10-$19,554= $2,278,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-14 | +$1,455,863 | $1,455,863 | TASK ORDER FOR PROGRAM PLANNING AND OVERSIGHT (PP&O) EXHIBIT AND PROGRAM MANAGEMENT ACCOUNTABILITY SYSTEM (PM… |
| Mod P00001· EXERCISE AN OPTION | 2013-04-18 | +$842,195 | $2,298,058 | IGF::CT::IGF OPTION PERIOD FOR PROGRAM PLANNING AND OVERSIGHT (PP&O) EXHIBIT AND PROGRAM MANAGEMENT ACCOUNTAB… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-07 | +$0 | $2,298,058 | IGF::CT::IGF STOP WORK |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-17 | +$0 | $2,298,058 | IGF::CT::IGF CANCELLATION OF STOP WORK |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-12-10 | −$19,554 | $2,278,504 | IGF::CT::IGF DE-OBLIGATION OF CR TRAVEL NOT TAKEN |
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 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_VA11812F0005_3600_VA11811BP0025_3600 · retrieved 2026-09-26.