Description
IGF::CT::IGF PKI SSP SERVICES - MOD TO CHANGE COR.
Base award description: IGF::CT::IGF DEPARTMENT OF VETERANS AFFAIRS SEEKS TO AWARD FIRM FIXED PRICE FSS DELIVERY ORDER FOR PKI SSP SERVICES AND CARD MANANGMENT SYSTEM HOSTING SERVICES.
Modification chain · 6 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.
- Base2013-07-03+$651,024= $651,024
- Mod P000012013-10-09+$0= $651,024
- Mod P000022013-10-18+$651,024= $1,302,048
- Mod P000032014-01-10+$597,500= $1,899,548
- Mod P000042014-03-19+$597,500= $2,497,048
- Mod P000052014-04-24+$0= $2,497,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$651,024 | $651,024 | IGF::CT::IGF DEPARTMENT OF VETERANS AFFAIRS SEEKS TO AWARD FIRM FIXED PRICE FSS DELIVERY ORDER FOR PKI SSP SER… |
| Mod P00001· EXERCISE AN OPTION | 2013-10-09 | +$0 | $651,024 | IGF::CT::IGF DEPARTMENT OF VETERANS AFFAIRS SEEKS TO AWARD FIRM FIXED PRICE FSS DELIVERY ORDER FOR PKI SSP SER… |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-18 | +$651,024 | $1,302,048 | IGF::CT::IGF DEPARTMENT OF VETERANS AFFAIRS SEEKS TO AWARD FIRM FIXED PRICE FSS DELIVERY ORDER FOR PKI SSP SER… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-01-10 | +$597,500 | $1,899,548 | IGF::CT::IGF DEPARTMENT OF VETERANS AFFAIRS SEEKS TO EXTEND THE PERIOD OF PERFORMANCE OF A FIRM FIXED PRICE FS… |
| Mod P00004· EXERCISE AN OPTION | 2014-03-19 | +$597,500 | $2,497,048 | IGF::CT::IGF PKI SSP SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-04-24 | +$0 | $2,497,048 | IGF::CT::IGF PKI SSP SERVICES - MOD TO CHANGE COR. |
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 G41BFWVS2PD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0045 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,558,000 | FY2023 |
| 36C10A23F0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,250,576 | FY2023 |
| 36C10A22F0031 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,019,448 | FY2022 |
| 36C10A22F0030 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $3,726,114 | FY2022 |
| 36C10A21F0202 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,611,780 | FY2021 |
| 36C10A21F0092 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,097,858 | FY2021 |
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_VA11813F0242_3600_GS35F0382T_4730 · retrieved 2026-09-26.