Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PO NUMBER FROM S66710 TO S76711.
Base award description: IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, PLANNING SUPPORT, REQUIREMENTS ELABORATION, AGILE DEVELOPMENT, TESTING, RELEASE SUPPORT, DEPLOYMENT AND TECHNICAL SUPPORT FOR THE PRE-NEED PROJECT.
Modification chain · 4 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.
- Base2016-09-26+$491,320= $491,320
- Mod P000012017-02-06+$0= $491,320
- Mod P000022017-08-23+$122,830= $614,150
- Mod P000032017-09-15+$0= $614,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$491,320 | $491,320 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, PLANNING SUPPORT, REQUIREMENTS… |
| Mod P00001· CHANGE ORDER | 2017-02-06 | +$0 | $491,320 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PWS TO ADD FIVE (5) GOVERNMENT FURNISHED LAPTO… |
| Mod P00002· CHANGE ORDER | 2017-08-23 | +$122,830 | $614,150 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP BY THREE MONTHS FROM SEPTEMBER 26, 2017 TO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-09-15 | +$0 | $614,150 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PO NUMBER FROM S66710 TO S76711. |
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 R4WTAS3E7BA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22N10060040 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $128,186,622 | FY2022 |
| 36C10B21N10060039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,082,120 | FY2021 |
| 36C10B20N10060038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,124,900 | FY2020 |
| 36C10B20N10060037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $118,209,580 | FY2020 |
| 36C10B20N10060036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $98,653,335 | FY2020 |
| 36C10B19N10060035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $597,876 | FY2019 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F10060008_3600_VA11816D1006_3600 · retrieved 2026-09-26.