Description
IGF::CL::IGF - ADMIN MODIFICATION TO PWS
Base award description: IGF::CL::IGF - PD LSS IDIQ
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.
- Base2014-01-14+$1,538,932= $1,538,932
- Mod P000012014-02-21+$0= $1,538,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$1,538,932 | $1,538,932 | IGF::CL::IGF - PD LSS IDIQ |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-21 | +$0 | $1,538,932 | IGF::CL::IGF - ADMIN MODIFICATION TO PWS |
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 SAP4R6DVL5B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0293 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $112,537 | FY2019 |
| 36C25918N3850 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $668,127 | FY2018 |
| 36C25918N3837 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $113,789 | FY2018 |
| 36C25918N3559 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $36,119 | FY2018 |
| 36C25918N3554 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $136,661 | FY2018 |
| 36C25918P4298 | NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $281,583 | FY2018 |
Other recipients under D324 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0918 | VETERAN INFORMATION TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $493,622 | FY2016 |
| VA11815F0213 | BETTER DIRECT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $113,019 | FY2015 |
| VA11815F0003 | T3 TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,456,050 | FY2015 |
| VA11810070029 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $449,371 | FY2015 |
| VA11815F0114 | SRR INTERNATIONAL, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $262,610 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0001_3600_VA11814D0070_3600 · retrieved 2026-09-26.