Description
IGF::OT::IGF MOD TO PROVIDE ADDITIONAL FUNDS FOR AN EQUITABLE ADJUSTMENT
Base award description: IGF::OT::IGF
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.
- Base2013-09-25+$2,594,849= $2,594,849
- Mod P000012014-06-19+$622,037= $3,216,886
- Mod P000022014-07-22+$4,099,784= $7,316,670
- Mod P000032014-09-15+$18,432= $7,335,102
- Mod P000042015-09-21+$261,398= $7,596,500
- Mod P000052015-11-02+$52,725= $7,649,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$2,594,849 | $2,594,849 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-19 | +$622,037 | $3,216,886 | IGF::OT::IGF MOD TO ADD FUNDING DO TO AN EQUITABLE ADJUSTMENT REQUEST AND CHANGES TO THE PWS |
| Mod P00002· EXERCISE AN OPTION | 2014-07-22 | +$4,099,784 | $7,316,670 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-15 | +$18,432 | $7,335,102 | IGF::OT::IGF MOD TO UPDATE SCHEDULE AND ADD EQUITABLE ADJUSTMENT FUNDS DUE TO GOVERNMENT CAUSED DELAY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-09-21 | +$261,398 | $7,596,500 | IGF::OT::IGF MOD TO UPDATE SCHEDULE AND ADD EQUITABLE ADJUSTMENT FUNDS DUE TO GOVERNMENT CAUSED DELAY |
| Mod P00005· CHANGE ORDER | 2015-11-02 | +$52,725 | $7,649,225 | IGF::OT::IGF MOD TO PROVIDE ADDITIONAL FUNDS FOR AN EQUITABLE ADJUSTMENT |
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 WL9HGM6PCK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24516F1123 | 688-WASHINGTON DC (00688)(36C688) · 5961 · SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $14,442 | FY2016 |
| V200P1673 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $243,161 | FY2016 |
| VA25015F0455 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $111,298 | FY2015 |
| VA24914F3786 | 596-LEXINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $29,180 | FY2014 |
| VA26314F1281 | 656-ST CLOUD VA MEDICAL CENTER · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $24,665 | FY2014 |
| VA26314F1023 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | 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_VA11813F0445_3600_GS35F0260M_4730 · retrieved 2026-09-26.