Description
IGF::CT::IGF THE PURPOSE OF MODIFICATION P00002 TO TASK ORDER VA118-14-F-0306 IS TO INCORPORATE A NEW WORK MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE BY THREE (3) MONTHS FOR CONTINUED PUBLIC KEY INFRASTRUCTURE (PKI) SHARED SERVICE PROVIDER (SSP) SERVICES.
Base award description: IGF::CT::IGF DEPARTMENT OF VETERANS AFFAIRS SEEKS TO AWARD FIRM FIXED-PRICE FSS DELIVERY ORDER FOR PKI SSP SERVICES TO VERIZON BUSINESS SERVICES.
Modification chain · 3 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.
- Base2014-07-09+$597,500= $597,500
- Mod P000012014-10-08+$597,500= $1,195,000
- Mod P000022014-12-29+$597,500= $1,792,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-09 | +$597,500 | $597,500 | IGF::CT::IGF DEPARTMENT OF VETERANS AFFAIRS SEEKS TO AWARD FIRM FIXED-PRICE FSS DELIVERY ORDER FOR PKI SSP SER… |
| Mod P00001· EXERCISE AN OPTION | 2014-10-08 | +$597,500 | $1,195,000 | IGF::CT::IGF EXERCISE OF OPTION PERIOD 1 FOR PKI SSP SERVICES TO VERIZON BUSINESS SERVICES. |
| Mod P00002· CHANGE ORDER | 2014-12-29 | +$597,500 | $1,792,500 | IGF::CT::IGF THE PURPOSE OF MODIFICATION P00002 TO TASK ORDER VA118-14-F-0306 IS TO INCORPORATE A NEW WORK MOD… |
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 G41BFWVS2PD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0045 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,558,000 | FY2023 |
| 36C10A23F0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,250,576 | FY2023 |
| 36C10A22F0031 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,019,448 | FY2022 |
| 36C10A22F0030 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $3,726,114 | FY2022 |
| 36C10A21F0202 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,611,780 | FY2021 |
| 36C10A21F0092 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,097,858 | FY2021 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0863 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $396,652 | FY2016 |
| VA11816F0788 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,038,780 | FY2016 |
| VA11815F0756 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $404,963 | FY2016 |
| VA11815F0714 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - NJ | $56,196 | FY2016 |
| VA11815F0370 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $9,649 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0306_3600_GS35F0382T_4730 · retrieved 2026-09-26.