Description
IGF::OT::IGF MOD IS TO DE-OBLIGATE EXCESS FUNDS. THIS IS A FUNDING ACTION ONLY. THIS IS AN ADMINISTRATIVE ACTION TO GENERATE AN IFCAP PURCHASE ORDER TO RECORD THE OBLIGATION OF FUNDS RELATINGTO A DAR-ISSUED ORDER FOR ADDITIONAL T-1 DATA CIRCUITS.
Base award description: IGF::OT::IGF THIS IS A FUNDING ACTION ONLY. THIS IS AN ADMINISTRATIVE ACTION TO GENERATE AN IFCAP PURCHASE ORDER TO RECORD THE OBLIGATION OF FUNDS RELATINGTO A DAR-ISSUED ORDER FOR ADDITIONAL T-1 DATA CIRCUITS.
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.
- Base2013-08-08+$3,584= $3,584
- Mod P000012015-11-19-$3,584= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$3,584 | $3,584 | IGF::OT::IGF THIS IS A FUNDING ACTION ONLY. THIS IS AN ADMINISTRATIVE ACTION TO GENERATE AN IFCAP PURCHASE OR… |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-19 | −$3,584 | $0 | IGF::OT::IGF MOD IS TO DE-OBLIGATE EXCESS FUNDS. THIS IS A FUNDING ACTION ONLY. THIS IS AN ADMINISTRATIVE AC… |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under D316 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814F0530 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,239,975 | FY2014 |
| VA11814P0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $499,996 | FY2014 |
| VA11814P0060 | VERIZON BUSINESS NETWORK SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $9,636,228 | FY2014 |
| VA11810100020 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $206,529 | FY2013 |
| VA11810080033 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,359,337 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813P0332_3600_-NONE-_-NONE- · retrieved 2026-09-26.