Description
IGF::OT::IGF MODIFICATION TO EDTEND POP 30 DAYS AT NO ADDITIONAL COST TO THE GOVERNMENT
Base award description: IGF::OT::IGF VRM IDIQ ORDER- AFFORDABLE CARE ACT (ACA) ENHANCEMENTS TO THE ENROLLMENT SYSTEM (ES) AND ENROLLMENT AND ELIGIBILITY (E&E) WEB SERVICE.
Modification chain · 3 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.
- Base2013-04-08+$502,291= $502,291
- Mod P000012013-09-23+$78,115= $580,406
- Mod P000022013-12-31+$0= $580,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-08 | +$502,291 | $502,291 | IGF::OT::IGF VRM IDIQ ORDER- AFFORDABLE CARE ACT (ACA) ENHANCEMENTS TO THE ENROLLMENT SYSTEM (ES) AND ENROLLME… |
| Mod P00001· CHANGE ORDER | 2013-09-23 | +$78,115 | $580,406 | IGF::OT::IGF VRM IDIQ ORDER- AFFORDABLE CARE ACT (ACA) ENHANCEMENTS TO THE ENROLLMENT SYSTEM (ES) AND ENROLLME… |
| Mod P00002· CHANGE ORDER | 2013-12-31 | +$0 | $580,406 | IGF::OT::IGF MODIFICATION TO EDTEND POP 30 DAYS AT NO ADDITIONAL COST TO THE GOVERNMENT |
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 LRN9VLLCX9Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10250028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,117,163 | FY2026 |
| 36C10X25F0010 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $340,893 | FY2025 |
| 36C10M24F50104 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,458,298 | FY2024 |
| 36C10B24N10250027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $9,089,915 | FY2024 |
| 36C10A24C0009 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,742,628 | FY2024 |
| 36C10B24F0380 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $547,533 | FY2024 |
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_VA11813F0009_3600_VA11811D0052_3600 · retrieved 2026-09-26.