Description
IGF::CL::IGF DEOBLIGATION MODIFICATION
Base award description: IGF::CL::IGF FINANCIAL MANAGEMENT SERVICES TASK ORDER UND THE OFFICE OF INFORMATION&TECHNOLOGY (OIT) SUPPORT SERVICES BLANKET PURCHASE AGREEMENT
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.
- Base2013-01-04+$1,416,647= $1,416,647
- Mod P000012013-10-07+$0= $1,416,647
- Mod P000022013-10-17+$0= $1,416,647
- Mod P000032014-12-10-$63,317= $1,353,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-04 | +$1,416,647 | $1,416,647 | IGF::CL::IGF FINANCIAL MANAGEMENT SERVICES TASK ORDER UND THE OFFICE OF INFORMATION&TECHNOLOGY (OIT) SUPPORT S… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-07 | +$0 | $1,416,647 | IGF::CL::IGF FINANCIAL MANAGEMENT SERVICES TASK ORDER STOP WORK |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-10-17 | +$0 | $1,416,647 | IGF::CL::IGF CANCEL STOP WORK |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-12-10 | −$63,317 | $1,353,330 | IGF::CL::IGF DEOBLIGATION MODIFICATION |
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 SFMBNYMEK9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J2986 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $376,070 | FY2014 |
| VA26214J1095 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $348,894 | FY2014 |
| VA24614F3107 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $177,220 | FY2014 |
| VA24613F6627 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $16,520 | FY2013 |
| VA74213F0010 | HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2013 |
| VA26213J2096 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $388,969 | FY2013 |
Other recipients under R410 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810060019 | ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $409,541 | FY2014 |
| VA11813F0480 | SAVVEE INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,426,214 | FY2013 |
| VA11810040020 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,187,318 | FY2013 |
| VA11810010025 | LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,904,810 | FY2013 |
| VA11810000023 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $794,497 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0004_3600_VA11811BP0023_3600 · retrieved 2026-09-26.