Description
IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO APPLY A 5 PERCENT CONSIDERATION TO THE DELIVERY ORDER VALUE DUE TO THE CONTRACTOR DELAY TO DELIVER THE EQUIPMENT.
Base award description: IGF::OT::IGF REQUIREMENT IS FOR THE PURCHASE OF THREE ADDITIONAL DELL R930 WINDOWS HARDWARE SERVERS AND ASSOCIATED HARDWARE MAINTENANCE AND SUPPORT TO SUPPORT FOR THOSE SERVERS.
Modification chain · 2 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.
- Base2015-08-31+$121,483= $121,483
- Mod P000012015-10-29-$6,074= $115,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$121,483 | $121,483 | IGF::OT::IGF REQUIREMENT IS FOR THE PURCHASE OF THREE ADDITIONAL DELL R930 WINDOWS HARDWARE SERVERS AND ASSOCI… |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-29 | −$6,074 | $115,408 | IGF::OT::IGF THE PURPOSE OF THIS MOD IS TO APPLY A 5 PERCENT CONSIDERATION TO THE DELIVERY ORDER VALUE DUE TO… |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 7010 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0703 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $638,998 | FY2015 |
| VA11815F0525 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $230,381 | FY2015 |
| VA11815F0404 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,333,525 | FY2015 |
| VA11815F0109 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $10,994 | FY2015 |
| VA11815F0051 | MA FEDERAL, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $373,123 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0379_3600_NNG15SD22B_8000 · retrieved 2026-09-26.