Description
IGF::OT::IGF THE SCOPE OF THE EFFOR IS FOR PERFORMANCE SOFTWARE ENGINEERING TO TEST THE SUITABILITY OF A DOD SOFTWARE TECHNOLOGY FOR MANAGING TRANSIT BENEFITS. THIS MODIFICATION SHALL EXTEND THE PERIOD OF PERFORMANCE UNTIL 9/26/2014 SO THE CONTRACTOR MAY COMPLETE ALL REQUIRED TASKS.
Base award description: PERFORMANCE SOFTWARE ENGINEERING TO TEST THE SUITABILITY OF A DOD SOFTWARE TECHNOLOGY FOR MANAGING TRANSIT BENEFITS. IGF::OT::IGF
Modification chain · 4 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.
- Base2013-09-28+$248,161= $248,161
- Mod P000012014-03-28+$90,250= $338,410
- Mod P000022014-06-17+$0= $338,410
- Mod P000032014-08-12+$0= $338,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$248,161 | $248,161 | PERFORMANCE SOFTWARE ENGINEERING TO TEST THE SUITABILITY OF A DOD SOFTWARE TECHNOLOGY FOR MANAGING TRANSIT BEN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-28 | +$90,250 | $338,410 | IGF::OT::IGF THE SCOPE OF THE EFFOR IS FOR PERFORMANCE SOFTWARE ENGINEERING TO TEST THE SUITABILITY OF A DOD S… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-17 | +$0 | $338,410 | IGF::OT::IGF THE SCOPE OF THE EFFOR IS FOR PERFORMANCE SOFTWARE ENGINEERING TO TEST THE SUITABILITY OF A DOD S… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-12 | +$0 | $338,410 | IGF::OT::IGF THE SCOPE OF THE EFFOR IS FOR PERFORMANCE SOFTWARE ENGINEERING TO TEST THE SUITABILITY OF A DOD S… |
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 GDKMA1FQNYJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $353,065 | FY2014 |
| VA24113J1943 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $735,477 | FY2013 |
| VA24113A0106 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2013 |
| VA24013F0090 | 241-NETWORK CONTRACT OFFICE 01 · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $1,129,790 | FY2013 |
| VA24113F0943 | 241-NETWORK CONTRACT OFFICE 01 · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2013 |
| VA11812C0028 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $246,498 | FY2012 |
Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0017 | CARAHSOFT TECHNOLOGY CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $5,966 | FY2015 |
| VA11810080049 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,998,239 | FY2014 |
| VA11810100016 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $790,449 | FY2014 |
| VA11810020004 | INFORMATION INNOVATORS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,005,733 | FY2013 |
| VA11810010020 | LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $704,603 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0532_3600_GS35F0156X_4732 · retrieved 2026-09-26.