Description
MODIFICATION P00011 TO DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: ''IGF::OT::IGF'' SAAS PIPELINE MANAGEMENT TOOL TO TRACK INNOVATION PROJECT ACTIVELY THROUGH THE ENTIRE LIFECYCLE
Modification chain · 12 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.
- Base2014-04-22+$76,913= $76,913
- Mod P000012014-08-25+$15,000= $91,913
- Mod P000022015-02-27+$121,325= $213,238
- Mod P000032015-04-17+$209,656= $422,894
- Mod P000042016-01-06+$211,906= $634,800
- Mod P000052017-04-11+$82,074= $716,874
- Mod P000062018-04-03+$111,303= $828,177
- Mod P000072018-09-19+$48,480= $876,657
- Mod P000082019-04-18+$0= $876,657
- Mod P000092019-08-27+$0= $876,657
- Mod P000102020-02-25-$22,043= $854,614
- Mod P000112021-01-21-$298= $854,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-22 | +$76,913 | $76,913 | ''IGF::OT::IGF'' SAAS PIPELINE MANAGEMENT TOOL TO TRACK INNOVATION PROJECT ACTIVELY THROUGH THE ENTIRE LIFECYC… |
| Mod P00001· EXERCISE AN OPTION | 2014-08-25 | +$15,000 | $91,913 | ''IGF::OT::IGF'' TO EXERCISE OPITONAL TASK 2 OF THE BASE YEAR THREE TIMES FOR PROFESSIONAL SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2015-02-27 | +$121,325 | $213,238 | ''IGF::OT::IGF'' MODIFICATION P00002 FOR SUPPLEMENTAL WORK FOR ADDITIONAL PROFESSIONAL SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2015-04-17 | +$209,656 | $422,894 | ''IGF::OT::IGF'' MODIFICATION P00003 TO EXERCISE OPTION PERIOD 1 AND ALL OPTION PERIOD 1 OPTIONAL TASKS. |
| Mod P00004· EXERCISE AN OPTION | 2016-01-06 | +$211,906 | $634,800 | ''IGF::OT::IGF'' MODIFICATION P00004 TO EXERCISE OPTION PERIOD 2 AND ALL OPTION PERIOD 2 OPTIONAL TASKS. |
| Mod P00005· EXERCISE AN OPTION | 2017-04-11 | +$82,074 | $716,874 | ''IGF::OT::IGF'' MODIFICATION P00005 TO EXERCISE OPTION PERIOD 2 AND ALL OPTION PERIOD 3 OPTIONAL TASKS. |
| Mod P00006· EXERCISE AN OPTION | 2018-04-03 | +$111,303 | $828,177 | ''IGF::OT::IGF'' MODIFICATION P00006 TO EXERCISE OPTION PERIOD 4 FOR PIPELINE MANAGEMENT PLATFORM SAAS ENHANCE… |
| Mod P00007· EXERCISE AN OPTION | 2018-09-19 | +$48,480 | $876,657 | ''IGF::OT::IGF'' MODIFICATION P00006 TO EXERCISE OPTIONAL TASKS, CLINS 4002 AND 4003 |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-04-18 | +$0 | $876,657 | ''IGF::OT::IGF'' MODIFICATION P00006 TO EXERCISE OPTION PERIOD 4 FOR PIPELINE MANAGEMENT PLATFORM SAAS ENHANCE… |
| Mod P00009· CHANGE ORDER | 2019-08-27 | +$0 | $876,657 | MODIFICATION P00009 TO EXTEND 60 DAYS TO ALLOW FOR TROUBLESHOOTING/BUG FIXES AFTER FINAL IMPLEMENTATION IS COM… |
| Mod P00010· FUNDING ONLY ACTION | 2020-02-25 | −$22,043 | $854,614 | MODIFICATION P0010 TO DE-OBLIGATE EXCESS FUNDS. |
| Mod P00011· FUNDING ONLY ACTION | 2021-01-21 | −$298 | $854,315 | MODIFICATION P00011 TO DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
Related awards · 7
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 UJZ3L7C8MMU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77618C0013 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $38,000 | FY2018 |
| VA11815F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $794,897 | FY2015 |
Other recipients under D305 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20C0043 | PUBLIC HEALTH FOUNDATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,127,792 | FY2020 |
| 36C10B20F0385 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,453,961 | FY2020 |
| 36C10B20F0403 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $116,219,872 | FY2020 |
| 36C10B20F0150 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,998,792 | FY2020 |
| 36C10B19F0487 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $303,571 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.