Description
IGF::OT::IGF , EXERCISE OF OPTION PERIOD 2
Base award description: VISN 16 REQUIREMENT
Modification chain · 4 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+$756,372= $756,372
- Mod P000012013-06-04+$254,745= $1,011,117
- Mod P000022013-09-19+$1,011,117= $2,022,234
- Mod P000032014-08-11+$1,011,117= $3,033,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$756,372 | $756,372 | VISN 16 REQUIREMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-04 | +$254,745 | $1,011,117 | IGF::OT::IGF , VISN 16 REQUIREMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-19 | +$1,011,117 | $2,022,234 | IGF::OT::IGF , EXERCISE OF OPTION PERIOD 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-11 | +$1,011,117 | $3,033,351 | IGF::OT::IGF , EXERCISE OF OPTION PERIOD 2 |
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 GLCNQTN6DU73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P5902 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,500 | FY2016 |
| VA24615P5908 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $3,500 | FY2015 |
| VA26013P9985 | 260-NETWORK CONTRACT OFFICE 20 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,923 | FY2014 |
| VA24614P4388 | 246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $7,328 | FY2014 |
| VA558C10908 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALL OF COMMUNICATION EQ | $30,210 | FY2011 |
| VA663C12076 | 260-NETWORK CONTRACT OFFICE 20 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $773,143 | FY2011 |
Other recipients under D301 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0280 | MCS OF TAMPA, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $283,494 | FY2015 |
| VA11814F0322 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $245,715 | FY2014 |
| VA11814C0078 | TOIVOLA, DONALD | TECHNOLOGY ACQUISITION CENTER - NJ | $75,866 | FY2014 |
| VA11813F0474 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,131,650 | FY2013 |
| VA11810040022 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,783,951 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0453_3600_GS35F0025M_4730 · retrieved 2026-09-26.