Description
IGF::OT::IGF MODIFICATION TO DEOBLIGATE $18,967.05 AND REVISE ATTACHMENTS A AND B.
Base award description: ENTERPRISE VIDEO TELECONFERENCING NETWORK (EVTN) MAINTENANCE SERVICES AND SUPPORT
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.
- Base2012-05-16+$1,531,579= $1,531,579
- Mod P000012012-06-25+$0= $1,531,579
- Mod P000022012-06-26+$0= $1,531,579
- Mod P000032013-05-13+$1,851,337= $3,382,917
- Mod P000042014-04-14+$2,210,701= $5,593,617
- Mod P000052014-05-23-$18,967= $5,574,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-16 | +$1,531,579 | $1,531,579 | ENTERPRISE VIDEO TELECONFERENCING NETWORK (EVTN) MAINTENANCE SERVICES AND SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-06-25 | +$0 | $1,531,579 | ENTERPRISE VIDEO TELECONFERENCING NETWORK (EVTN) MAINTENANCE SERVICES AND SUPPORT. ASSINGMENT OF CLAIMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-26 | +$0 | $1,531,579 | ENTERPRISE VIDEO TELECONFERENCING NETWORK (EVTN) MAINTENANCE SERVICES AND SUPPORT. EXTEND POP OF TASK 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-13 | +$1,851,337 | $3,382,917 | IGF::OT::IGF ENTERPRISE VIDEO TELECONFERENCING NETWORK (EVTN) MAINTENANCE SERVICES AND SUPPORT. EXERCISE OPTIO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-14 | +$2,210,701 | $5,593,617 | IGF::OT::IGF ENTERPRISE VIDEO TELECONFERENCING NETWORK (EVTN) MAINTENANCE SERVICES AND SUPPORT. EXERCISE OPTIO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-23 | −$18,967 | $5,574,650 | IGF::OT::IGF MODIFICATION TO DEOBLIGATE $18,967.05 AND REVISE ATTACHMENTS A AND B. |
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 M46UYYHVH4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0280 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $73,309 | FY2021 |
| 36C10B21F0182 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $136,575 | FY2021 |
| 36C25520P0658 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,466 | FY2020 |
| 36C10A20F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,574 | FY2020 |
| 36C25219F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $157,471 | FY2019 |
| 36C10B18F2893 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $257,292 | FY2018 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0863 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $396,652 | FY2016 |
| VA11816F0788 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,038,780 | FY2016 |
| VA11815F0756 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $404,963 | FY2016 |
| VA11815F0714 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - NJ | $56,196 | FY2016 |
| VA11815F0370 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $9,649 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0196_3600_NNG07DA19B_8000 · retrieved 2026-09-26.