Description
IGF::OT::IGF - MODIFICATION P00001 TO TASK ORDER 0009 ISSUED UNDER VIRTUAL OFFICE OF ACQUISITION (VOA) INDEFINITE DELIEVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VA118-12-D-0024, TO MODIFY SERVICES REQUIRED TO DESIGN, DEVELOP, AND IMPLEMENT THE WORKLOAD TRACKING SYSTEM (WTS) COMPONENT INTO VOA.
Base award description: IGF::OT::IGF - TASK ORDER 0009 ISSUED UNDER VIRTUAL OFFICE OF ACQUISITION (VOA) INDEFINITE DELIEVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT VA118-12-D-0024, FOR SERVICES REQUIRED TO DESIGN, DEVELOP, AND IMPLEMENT THE CONTRACTING OFFICE PERSONNEL PROFILE SYSTEM (COPPS) COMPONENT INTO VOA.
Modification chain · 2 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.
- Base2013-03-07+$974,462= $974,462
- Mod P000012013-04-25+$0= $974,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-07 | +$974,462 | $974,462 | IGF::OT::IGF - TASK ORDER 0009 ISSUED UNDER VIRTUAL OFFICE OF ACQUISITION (VOA) INDEFINITE DELIEVERY, INDEFINI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-25 | +$0 | $974,462 | IGF::OT::IGF - MODIFICATION P00001 TO TASK ORDER 0009 ISSUED UNDER VIRTUAL OFFICE OF ACQUISITION (VOA) INDEFIN… |
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 K3Y2TEGMKKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815A0001 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA11814F0010 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $219,877 | FY2014 |
| VA11814F0009 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $114,637 | FY2014 |
| VA11814F0007 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $210,429 | FY2014 |
| VA11814F0008 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $147,754 | FY2014 |
| VA11814F0006 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $264,305 | FY2014 |
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_VA11813F0009_3600_VA11812D0024_3600 · retrieved 2026-09-26.