Description
IGF::OT::IGF:: 60 DAY NO-COST EXTENSION FOR THE LEASE OF COMPUTERS ON WHEELS SYSTEMS (COWS)DUE TO CONTRACTOR DELAY
Base award description: IGF::OT::IGF:: LEASE OF 150 COMPUTERS ON WHEELS SYSTEMS
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.
- Base2015-10-30+$551,974= $551,974
- Mod P000012016-03-23+$0= $551,974
- Mod P000022016-10-27+$662,369= $1,214,342
- Mod P000032017-10-13+$662,369= $1,876,711
- Mod P000042018-11-26+$0= $1,876,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$551,974 | $551,974 | IGF::OT::IGF:: LEASE OF 150 COMPUTERS ON WHEELS SYSTEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-23 | +$0 | $551,974 | IGF::OT::IGF:: NOTICE OF ASSIGNMENT ADMINSTRATIVE MODIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2016-10-27 | +$662,369 | $1,214,342 | IGF::OT::IGF:: EXERCISE OF OPTION PERIOD 1 FOR THE LEASE OF COMPUTERS ON WHEELS SYSTEMS (COWS) |
| Mod P00003· EXERCISE AN OPTION | 2017-10-13 | +$662,369 | $1,876,711 | IGF::OT::IGF:: EXERCISE OF OPTION PERIOD 2 FOR THE LEASE OF COMPUTERS ON WHEELS SYSTEMS (COWS) |
| Mod P00004· CHANGE ORDER | 2018-11-26 | +$0 | $1,876,711 | IGF::OT::IGF:: 60 DAY NO-COST EXTENSION FOR THE LEASE OF COMPUTERS ON WHEELS SYSTEMS (COWS)DUE TO CONTRACTOR D… |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0760_3600_NNG15SC42B_8000 · retrieved 2026-09-26.