Description
IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE CORS
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SYSTEM DESIGN DOCUMENTATION AND FLOW DIAGRAM SERVICES WITH RESPECT TO DEPENDENT EDUCATION ASSISTANCE (DEA) CHAPTER 35 BATCH PROCESSING TO PERFORM EDUCATION BENEFIT PROCESSING.
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.
- Base2016-08-10+$520,128= $520,128
- Mod P000012016-09-23+$0= $520,128
- Mod P000022017-02-22+$527,942= $1,048,070
- Mod P000032017-04-10+$0= $1,048,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-10 | +$520,128 | $520,128 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE SYSTEM DESIGN DOCUMENTATION AND FLOW DIAGRAM SERVICES WITH RESPECT T… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-23 | +$0 | $520,128 | IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE QUANTITY AND UNIT OF ISSUE FOR CLINS 0003,… |
| Mod P00002· EXERCISE AN OPTION | 2017-02-22 | +$527,942 | $1,048,070 | IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE QUANTITY AND UNIT OF ISSUE FOR CLINS 0003,… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-04-10 | +$0 | $1,048,070 | IGF::OT::IGF 1. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE CORS |
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 FBLCPD7ZATP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $46,567 | FY2020 |
| 36C24220F0503 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $20,626 | FY2020 |
| 36C25720F0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,552 | FY2020 |
| 36C24620F0287 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $38,213 | FY2020 |
| 36C24720P1069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,812 | FY2020 |
| 36C26020F0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $35,538 | 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_VA11816F10140002_3600_VA11816D1014_3600 · retrieved 2026-09-26.