Description
DE-OBLIGATION IN PREPARATION FOR CLOSEOUT.
Base award description: IGF::OT::IGF IT OPERATIONS, SUSTAINMENT AND INFRASTRUCTURE SUPPORT
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.
- Base2016-09-12+$1,089,674= $1,089,674
- Mod P000012017-02-10+$214,419= $1,304,093
- Mod P000022017-05-02+$1,424,864= $2,728,956
- Mod P000032018-09-04+$1,453,460= $4,182,416
- Mod P000042020-04-15-$5,124= $4,177,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$1,089,674 | $1,089,674 | IGF::OT::IGF IT OPERATIONS, SUSTAINMENT AND INFRASTRUCTURE SUPPORT |
| Mod P00001· CHANGE ORDER | 2017-02-10 | +$214,419 | $1,304,093 | IGF::OT::IGF IT OPERATIONS, SUSTAINMENT AND INFRASTRUCTURE SUPPORT - ADDITIONAL WITHIN SCOPE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2017-05-02 | +$1,424,864 | $2,728,956 | IGF::OT::IGF IT OPERATIONS, SUSTAINMENT AND INFRASTRUCTURE SUPPORT - EXERCISE OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2018-09-04 | +$1,453,460 | $4,182,416 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2 |
| Mod P00004· CLOSE OUT | 2020-04-15 | −$5,124 | $4,177,292 | DE-OBLIGATION IN PREPARATION FOR CLOSEOUT. |
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 SVSAKVZJN1S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10080039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,389,151 | FY2020 |
| 36C10B20N10080038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $588,039 | FY2020 |
| 36C10B20N10080037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,475,044 | FY2020 |
| 36C10B20N10080036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,567,720 | FY2020 |
| 36C10B20N10080034 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $537,548 | FY2020 |
| 36C10B20N10080033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $856,041 | FY2020 |
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_VA11816F10080002_3600_VA11816D1008_3600 · retrieved 2026-09-26.