Description
P00011 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS OF $1,946,630.42 FROM THE TOTAL FUNDING AMOUNT OF THE TASK ORDER.
Base award description: IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) INFORMATION TECHNOLOGY SERVICES SUPPORT TASK ORDER
Modification chain · 12 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.
- Base2016-10-01+$39,002,433= $39,002,433
- Mod P000012017-01-12+$2,417,963= $41,420,396
- Mod P000022017-03-21+$40,256,589= $81,676,985
- Mod P000032017-06-29+$795,215= $82,472,200
- Mod P000042017-09-06+$47,077,344= $129,549,544
- Mod P000052017-09-13+$3,713,589= $133,263,133
- Mod P000062017-10-24+$4,750,000= $138,013,133
- Mod P000072017-11-16+$10,274,454= $148,287,587
- Mod P000082018-01-29+$0= $148,287,587
- Mod P000092018-02-09+$0= $148,287,587
- Mod P000102018-03-09+$0= $148,287,587
- Mod P000112019-12-13-$1,946,630= $146,340,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$39,002,433 | $39,002,433 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) INFORMATION TECHNOLOGY SERVICE… |
| Mod P00001· CHANGE ORDER | 2017-01-12 | +$2,417,963 | $41,420,396 | IGF::OT::IGF MOD - ITSS INCLUDING REALLOCATION OF FUNDING AND REVISING RATE CARD, ATTACHMENT 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-03-21 | +$40,256,589 | $81,676,985 | IGF::OT::IGF MOD - EXERCISE OPTION PERIOD 1 - ITSS |
| Mod P00003· CHANGE ORDER | 2017-06-29 | +$795,215 | $82,472,200 | IGF::OT::IGF MOD - CHANGES TO PWS, REALIGNMENT OF BASE PERIOD AND REVISE THE T&M RATE CARD |
| Mod P00004· EXERCISE AN OPTION | 2017-09-06 | +$47,077,344 | $129,549,544 | IGF::OT::IGF MOD - EXERCISE OPTION PERIOD 1 EARLY AND PARTIALLY FUND T&M LINES- ITSS |
| Mod P00005· FUNDING ONLY ACTION | 2017-09-13 | +$3,713,589 | $133,263,133 | IGF::OT::IGF MOD - ADDING FUNDING FOR OPTION PERIOD 2 |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-24 | +$4,750,000 | $138,013,133 | IGF::OT::IGF MOD - ADDING FUNDING FOR OPTION PERIOD 2 AND ADDING ACOR |
| Mod P00007· FUNDING ONLY ACTION | 2017-11-16 | +$10,274,454 | $148,287,587 | IGF::OT::IGF MOD - ADDING FUNDING FOR OPTION PERIOD 2 AND CHANGING ADMINISTERING CONTRACT SPECIALIST AND CONT… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-01-29 | +$0 | $148,287,587 | IGF::OT::IGF MOD - REALIGNMENT OF FUNDING |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-02-09 | +$0 | $148,287,587 | IGF::OT::IGF MOD - EXTENSION OF PERIOD OF PERFORMANCE ON T&M LINE ITEMS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-03-09 | +$0 | $148,287,587 | IGF::OT::IGF MOD - EXTENSION OF PERIOD OF PERFORMANCE ON T&M LINE ITEMS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-12-13 | −$1,946,630 | $146,340,957 | P00011 MODIFICATION TO DE-OBLIGATE EXCESS FUNDS OF $1,946,630.42 FROM THE TOTAL FUNDING AMOUNT OF THE TASK ORD… |
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 NPUZV84KPU17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10040012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D312 · IT AND TELECOM- OPTICAL SCANNING | $20,013,041 | FY2020 |
| 36C10B19N10040011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,746,209 | FY2019 |
| 36C10B19N10040010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $851,561 | FY2019 |
| 36C10B19N10040009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $13,965,794 | FY2019 |
| 36C10B18N10040008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,006,549 | FY2018 |
| 36C10B18N10040007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,238,646 | FY2018 |
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_VA11816F10040003_3600_VA11816D1004_3600 · retrieved 2026-09-26.