Description
IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS
Base award description: IGF::OT::IGF CREDIT MONITORING SERVICES
Modification chain · 5 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.
- Base2014-02-11+$162,450= $162,450
- Mod P000012014-08-05+$162,450= $324,900
- Mod P000022014-09-16+$162,450= $487,350
- Mod P000032014-12-05+$324,900= $812,250
- Mod P000042017-03-17-$750,097= $62,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-11 | +$162,450 | $162,450 | IGF::OT::IGF CREDIT MONITORING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-08-05 | +$162,450 | $324,900 | IGF::OT::IGF EXERCISING OPTIONAL TASK ONE FOR CREDIT MONITORING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-09-16 | +$162,450 | $487,350 | IGF::OT::IGF EXERCISING OPTIONAL TASK TWO FOR CREDIT MONITORING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-12-05 | +$324,900 | $812,250 | IGF::OT::IGF EXERCISING OPTIONAL TASKS THREE AND FOUR FOR CREDIT MONITORING SERVICES |
| Mod P00004· CHANGE ORDER | 2017-03-17 | −$750,097 | $62,153 | IGF::OT::IGF DE-OBLIGATE UNUSED FUNDS |
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 QQVBJS2KY283)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $0 | FY2021 |
| VA101V17P0425 | VBA FIELD CONTRACTING (36C10E) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $91,951 | FY2017 |
| VA101V15F0006 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $4,000 | FY2015 |
| VA101V14F0926 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $1,246 | FY2014 |
| VA36214F0003 | VBA FIELD CONTRACTING · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $4,000 | FY2014 |
| VA11813F0487 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $20,462 | FY2013 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0081_3600_GS23FA0014_4730 · retrieved 2026-09-26.