Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CONTINUED TECHNICAL SUPPORT TO CREATE, MANAGE, TEST, TRAIN, MAINTAIN AND UPDATE DATABASES AND WEB INTERFACES.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO CREATE, MANAGE, TEST, TRAIN, MAINTAIN AND UPDATE DATABASES AND WEB INTERFACES. THERE SHALL BE AN OPTION FOR THE CONTRACTOR TO DEPLOY THE DEVELOPMENT SYSTEM INTO PRODUCTION AND SUPPORT OBTAINING THE SYSTEM AUTHORITY TO OPERATE.
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.
- Base2016-09-28+$654,019= $654,019
- Mod P000012017-02-27+$0= $654,019
- Mod P000022017-07-18+$336,365= $990,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$654,019 | $654,019 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT TO CREATE, MANAGE, TEST, TRAIN, MAINTAIN AND UPDA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-27 | +$0 | $654,019 | IGF::OT::IGF UPDATE TO DELIVERABLE DUE DATES. |
| Mod P00002· EXERCISE AN OPTION | 2017-07-18 | +$336,365 | $990,383 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE CONTINUED TECHNICAL SUPPORT TO CREATE, MANAGE, TEST, TRAIN, MAINTAI… |
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 L73LKJ1JCVM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23N10050021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,020,943 | FY2023 |
| 36C10B23N10050020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $81,288,142 | FY2023 |
| 36C10B21N10050019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $517,828,449 | FY2021 |
| 36C10B20N10050018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,025,637 | FY2020 |
| 36C10B20N10050017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $36,109,826 | FY2020 |
| 36C10B20N00050016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,669,751 | FY2020 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F10050004_3600_VA11816D1005_3600 · retrieved 2026-09-26.