Description
IGF::OT::IGF - THE SCOPE OF THIS TASK ORDER (TO) CALLS FOR THE CONTRACTOR TO PROVIDE SERVICES REQUIRED TO DESIGN, DEVELOP, AND IMPLEMENT ENHANCEMENTS TO VOA AND WEB SERVICES WHICH WILL PROVIDE THE FOLLOWING CAPABILITIES: 1) GIVE BTT USERS THE CAPABILITY OF CREATING AND UPDATING A RECORD WITHIN BTT WHOSE DATA SHALL THEN BE PUSHED AND CREATED OR UPDATED IN VOA; AND 2) PROVIDE VOA USERS THE ABILITY TO UPDATE FIELDS WITHIN VOA WHOSE DATA SHALL THEN BE PUSHED TO THE BTT VOA LISTING TABLE.
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.
- Base2013-11-04+$287,651= $287,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-04 | +$287,651 | $287,651 | IGF::OT::IGF - THE SCOPE OF THIS TASK ORDER (TO) CALLS FOR THE CONTRACTOR TO PROVIDE SERVICES REQUIRED TO DESI… |
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 |
| VA11814F0007 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $210,429 | FY2014 |
| VA11814F0008 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $147,754 | 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_VA11814F0013_3600_VA11812D0024_3600 · retrieved 2026-09-26.