Description
IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDING
Base award description: IGF::OT::IGF SUSTAINMENT OF VAM, NETWORX ORDER
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.
- Base2013-12-20+$481,350= $481,350
- Mod P000012014-01-15+$385,080= $866,430
- Mod P000022014-01-31+$8,760,570= $9,627,000
- Mod P000032014-04-14+$3,600,000= $13,227,000
- Mod P000042015-04-30-$3,590,772= $9,636,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-20 | +$481,350 | $481,350 | IGF::OT::IGF SUSTAINMENT OF VAM, NETWORX ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-15 | +$385,080 | $866,430 | IGF::OT::IGF SUSTAINMENT OF VAM, INCREMENTAL FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-31 | +$8,760,570 | $9,627,000 | IGF::OT::IGF SUSTAINMENT OF VAM, NETWORX ORDER INCREMENTAL FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-14 | +$3,600,000 | $13,227,000 | IGF::OT::IGF SUSTAINMENT OF VAM, NETWORX ORDER INCREMENTAL FUNDING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-04-30 | −$3,590,772 | $9,636,228 | IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDING |
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 GEYFS4D96R55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19C0048 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $575,075 | FY2019 |
| 36C25019P1931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $0 | FY2019 |
| VA24417P1749 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET | $24,959 | FY2017 |
| VA11817C1741 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,245,976 | FY2017 |
| VA11816C1037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $99,621 | FY2016 |
| VA24416P2243 | 244-NETWORK CONTRACT OFFICE 4 · D322 · IT AND TELECOM- INTERNET | $5,143 | FY2016 |
Other recipients under D316 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814F0530 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,239,975 | FY2014 |
| VA11814P0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $499,996 | FY2014 |
| VA11810100020 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $206,529 | FY2013 |
| VA11810080033 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,359,337 | FY2013 |
| VA11813P0332 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.