Description
IGF::OT::IGF_ MODIFICATION TO INCORPORATE A REVISED PWS
Base award description: IGF::OT::IGF_ CONTRACT FOR RAPTOR ENHANCEMENTS
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.
- Base2013-09-23+$1,421,166= $1,421,166
- Mod P000012014-02-28+$0= $1,421,166
- Mod P000022014-06-12+$337,168= $1,758,334
- Mod P000032015-05-27+$106,415= $1,864,749
- Mod P000042015-06-25+$114,576= $1,979,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$1,421,166 | $1,421,166 | IGF::OT::IGF_ CONTRACT FOR RAPTOR ENHANCEMENTS |
| Mod P00001· CHANGE ORDER | 2014-02-28 | +$0 | $1,421,166 | IGF::OT::IGF_ MODIFICATION TO INCORPORATE A REVISED PWS |
| Mod P00002· CHANGE ORDER | 2014-06-12 | +$337,168 | $1,758,334 | IGF::OT::IGF_ MODIFICATION TO INCORPORATE A REVISED PWS FOR ADDITIONAL ENHANCEMENTS |
| Mod P00003· CHANGE ORDER | 2015-05-27 | +$106,415 | $1,864,749 | IGF::OT::IGF_ MODIFICATION TO EXERCISE OPTIONAL TASKS |
| Mod P00004· CHANGE ORDER | 2015-06-25 | +$114,576 | $1,979,325 | IGF::OT::IGF_ MODIFICATION TO INCORPORATE A REVISED PWS |
Related awards · 7
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 KSBLUG6SXLC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11811P0028 | TECHNOLOGY ACQUISITION CENTER - NJ · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $496,249 | FY2011 |
| VA640C09235 | 261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES | $255,500 | FY2010 |
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_VA11813C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.