Description
IGF::OT::IGF TERMINATION FOR CONVENIENCE
Base award description: IGF::OT::IGF
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.
- Base2013-08-29+$2,961,654= $2,961,654
- Mod P000012014-04-03-$2,961,654= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$2,961,654 | $2,961,654 | IGF::OT::IGF |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-04-03 | −$2,961,654 | $0 | IGF::OT::IGF TERMINATION FOR CONVENIENCE |
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 E9N2H4LL2BW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26C0008 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,578,859 | FY2026 |
| 36C10G25C0017 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,495,060 | FY2025 |
| 36C10X24C0038 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,355,230 | FY2024 |
| 36C77621C0100 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $228,092 | FY2021 |
| 36C77621P0082 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $717,368 | FY2021 |
| 36C77620P0077 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,079,393 | FY2020 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815C0019 | VERIZON PENNSYLVANIA LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $11,696 | FY2015 |
| VA11815P0074 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER - NJ | $689,345 | FY2015 |
| VA11815F0011 | SPOK INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $259,728 | FY2015 |
| VA11815P0042 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER - NJ | $827,214 | FY2015 |
| VA11815P0021 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER - NJ | $551,612 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0351_3600_GS35F003AA_4732 · retrieved 2026-09-26.