Description
IGF::OT::IGF - THE SUBJECT TASK ORDER (TO) IS FOR VIRTUAL OFFICE OF ACQUISITION (VOA) ACQUISITION TASK ORDER MANAGEMENT SYSTEM (ATOMS) ENHANCEMENTS V. THE PERFORMANCE WORK STATEMENT (PWS) FOR THIS EFFORT CALLS FOR THE CONTRACTOR TO DESIGN, DEVELOP, AND IMPLEMENT ENHANCEMENTS TO VOA ATOMS. THESE ENHANCEMENTS WILL DEVELOP THE VENDORS/SUPPLIERS ATOMS INTERFACE TO MORE EFFICIENTLY MANAGE THEIR COMPANY'S ROLE AS AN AWARDEE ON ANY IDIQ CONTRACT. FOR INTERNAL/GOVERNMENT USERS, THIS EFFORT WILL ADD FUNCTIONALITY TO ALLOW FOR BETTER OVERSIGHT AND MANAGEMENT TO ANY IDIQ CONTRACT IN BOTH THE PRE AND POST AWARD PART OF THE ACQUISITION PROCESS.
Modification chain · 1 transaction
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.
- Base2014-02-12+$353,810= $353,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-12 | +$353,810 | $353,810 | IGF::OT::IGF - THE SUBJECT TASK ORDER (TO) IS FOR VIRTUAL OFFICE OF ACQUISITION (VOA) ACQUISITION TASK ORDER M… |
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 K3Y2TEGMKKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815A0001 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA11814F0010 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $219,877 | FY2014 |
| VA11814F0009 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $114,637 | FY2014 |
| VA11814F0008 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $147,754 | FY2014 |
| VA11814F0007 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $210,429 | FY2014 |
| VA11814F0006 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $264,305 | FY2014 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0004_3600_VA11814D0002_3600 · retrieved 2026-09-26.