Description
IGF::OT::IGF - 30 DAY POP EXTENSION
Base award description: IGF::OT::IGF - VADIR WEB SERVICES
Modification chain · 7 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.
- Base2013-07-12+$2,950,049= $2,950,049
- Mod P000012013-07-29+$448,562= $3,398,611
- Mod P000022014-01-10+$3,179,762= $6,578,373
- Mod P000032014-06-17+$3,100,993= $9,679,366
- Mod P000042014-07-02+$911,771= $10,591,136
- Mod P000052015-01-09+$512,563= $11,103,699
- Mod P000062015-02-11+$512,932= $11,616,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-12 | +$2,950,049 | $2,950,049 | IGF::OT::IGF - VADIR WEB SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-07-29 | +$448,562 | $3,398,611 | IGF::OT::IGF - OPTION EXERCISE |
| Mod P00002· EXERCISE AN OPTION | 2014-01-10 | +$3,179,762 | $6,578,373 | IGF::OT::IGF - OPTION EXERCISE |
| Mod P00003· EXERCISE AN OPTION | 2014-06-17 | +$3,100,993 | $9,679,366 | IGF::OT::IGF - OPTION EXERCISE 2 |
| Mod P00004· EXERCISE AN OPTION | 2014-07-02 | +$911,771 | $10,591,136 | IGF::OT::IGF - WITHIN SCOPE MODIFICATION ADDING ACA WORK |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2015-01-09 | +$512,563 | $11,103,699 | IGF::OT::IGF - WITHIN SCOPE MODIFICATION ADDING ACA WORK |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2015-02-11 | +$512,932 | $11,616,632 | IGF::OT::IGF - 30 DAY POP EXTENSION |
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 NYM8TAUFLXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10160011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $620,600 | FY2021 |
| 36C10B19N10160009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2019 |
| 36C10B18N10160008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,799,810 | FY2018 |
| 36C79118N0070 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $180,279 | FY2018 |
| VA11817F10160006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,898,522 | FY2017 |
| VA79117J0718 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U009 · EDUCATION/TRAINING- GENERAL | $32,428 | FY2017 |
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_VA11813F0006_3600_VA11811D0053_3600 · retrieved 2026-09-26.