Description
IGF::OT::IGF MODIFICATION TO EXTEND THE POP TO ALLOW FOR COMPLETION OF DELIVERY DUE TO GOVERNMENTAL DELAY.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL DELIVER 7,138 MEDIUM MONOCHROME LASER PRINTERS. NO CONTRACTOR PROVIDED INSTALLATION AND/OR CONFIGURATION SERVICES ARE REQUIRED.
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.
- Base2014-09-18+$3,300,332= $3,300,332
- Mod P000012014-10-15+$0= $3,300,332
- Mod P000022014-12-22+$0= $3,300,332
- Mod P000032015-01-20+$0= $3,300,332
- Mod P000042015-02-12+$0= $3,300,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$3,300,332 | $3,300,332 | IGF::OT::IGF THE CONTRACTOR SHALL DELIVER 7,138 MEDIUM MONOCHROME LASER PRINTERS. NO CONTRACTOR PROVIDED INSTA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-15 | +$0 | $3,300,332 | IGF::OT::IGF MODIFICATION TO IINCORPORATE REVISED ATTACHMENT B DELIVERY DETAILS AND REVISED PWS LANGUAGE IN TH… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-22 | +$0 | $3,300,332 | IGF::OT::IGF MODIFICATION TO INCORPORATE REVISED ATTACHMENT B DELIVERY DETAILS AND REVISED PD LANGUAGE IN THE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-20 | +$0 | $3,300,332 | IGF::OT::IGF MODIFICATION TO INCORPORATE REVISED ATTACHMENT B DELIVERY DETAILS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-02-12 | +$0 | $3,300,332 | IGF::OT::IGF MODIFICATION TO EXTEND THE POP TO ALLOW FOR COMPLETION OF DELIVERY DUE TO GOVERNMENTAL DELAY. |
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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | FY2026 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816J0882 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $24,352 | FY2016 |
| VA11816J0921 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $32,051 | FY2016 |
| VA11816J0917 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $21,891 | FY2016 |
| VA11816J0889 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $10,838 | FY2016 |
| VA11816F0926 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $20,937 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0535_3600_NNG07DA43B_8000 · retrieved 2026-09-26.