Description
IGF::OT::IGF VA DMC REQUIRES THE EXERCISE OF OPTION YEAR ONE OF VA118-14-C-0092 FOR SYSTEMS ANALYSIS AND QUALITY ASSURANCE SERVICES ON CARS/CAROLS SYSTEMS.
Base award description: IGF::OT::IGF VA DMC REQUIRES SYSTEMS ANALYSIS AND QUALITY ASSURANCE SERVICES ON CARS/CAROLS SYSTEMS.
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.
- Base2014-10-14+$59,364= $59,364
- Mod P000012015-12-18+$59,364= $118,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-14 | +$59,364 | $59,364 | IGF::OT::IGF VA DMC REQUIRES SYSTEMS ANALYSIS AND QUALITY ASSURANCE SERVICES ON CARS/CAROLS SYSTEMS. |
| Mod P00001· EXERCISE AN OPTION | 2015-12-18 | +$59,364 | $118,728 | IGF::OT::IGF VA DMC REQUIRES THE EXERCISE OF OPTION YEAR ONE OF VA118-14-C-0092 FOR SYSTEMS ANALYSIS AND QUAL… |
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 MGXNVBXGB5Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0071 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $677,196 | FY2023 |
| 36C10X21C0059 | SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $184,853 | FY2021 |
| 36C10X21C0031 | SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2021 |
| 36C10X21F0054 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $27,994 | FY2021 |
| 36C10A21F0100 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $678,842 | FY2021 |
| 36C10X20F0048 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $30,139 | FY2020 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0892 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $148,129 | FY2016 |
| VA11815F0534 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $49,490 | FY2015 |
| VA11815F0433 | ALLEN WAYNE LTD. ARLINGTON | TECHNOLOGY ACQUISITION CENTER - NJ | $7,408 | FY2015 |
| VA11815P0049 | GREENSTOR HOLDINGS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $16,900 | FY2015 |
| VA11810140033 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $136,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.