Description
IGF::CL::IGF - EXERCISE OPTION PERIOD 2 AND OPTIONAL TASK 1
Base award description: IGF::CL::IGF - PD LSS IDIQ - PPO REPORTING REQUIREMENT
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.
- Base2014-10-17+$847,828= $847,828
- Mod P000012015-10-08+$858,182= $1,706,010
- Mod P000022016-10-13+$937,423= $2,643,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-17 | +$847,828 | $847,828 | IGF::CL::IGF - PD LSS IDIQ - PPO REPORTING REQUIREMENT |
| Mod P00001· EXERCISE AN OPTION | 2015-10-08 | +$858,182 | $1,706,010 | IGF::CL::IGF - EXERCISE OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2016-10-13 | +$937,423 | $2,643,433 | IGF::CL::IGF - EXERCISE OPTION PERIOD 2 AND OPTIONAL TASK 1 |
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 D53SK1J3AG13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623F0010 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,541,627 | FY2023 |
| 36C77618F0074 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,291,108 | FY2018 |
| 36C10G18F0053 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $2,500 | FY2018 |
| 36C10G18D0092 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA77716F0096 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $969,052 | FY2016 |
| VA11815F0003 | TECHNOLOGY ACQUISITION CENTER - NJ · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $2,456,050 | FY2015 |
Other recipients under D324 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10260044 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $778,714 | FY2021 |
| 36C10B20F0425 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $167,348 | FY2020 |
| 36C10B20F0388 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $58,046 | FY2020 |
| 36C10B20F0405 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $184,143 | FY2020 |
| 36C10B20F0315 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,261 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0002_3600_VA11814D0072_3600 · retrieved 2026-09-26.