Description
IGF::OT::IGF THIS ACTION DE-OBLIGATED FUNDS FOR CLOSEOUT.
Base award description: IGF::OT::IGF THIS ACTION IS FOR THE PROCUREMENT OF CONTRACTOR SUPPORT FOR REMEDIATION OF SYSTEM SECURITY VULNERABILITIES, DEVELOPMENT OF PLANS OF ACTIONS AND MILESTONES, MAINTENANCE SUPPORT, AND TIER 3 APPLICATION AND SYSTEM SUPPORT FOR THE CUSTOM REGIONAL MATRIXED BUDGET SYSTEM. SPECIFICALLY, THE CONTRACTOR SHALL RESOLVE ALL EXISTING SECURITY VULNERABILITIES IDENTIFIED IN THE HEWLETT PACKARD FORTIFY SCAN. ADDITIONALLY, THE CONTRACTOR SHALL PROVIDE CONTINUOUS REMEDIATION OF ADDITIONAL DEFICIENCIES FOUND IN SCANS, SHALL PROVIDE TIER III APPLICATION SUPPORT, AND CONTINUED MAINTENANCE (DEFECT FIXES) FOR THE SYSTEM
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.
- Base2016-09-23+$359,545= $359,545
- Mod P000012017-02-13+$15,680= $375,225
- Mod P000022017-05-08-$15,680= $359,545
- Mod P000042019-01-29-$38,533= $321,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$359,545 | $359,545 | IGF::OT::IGF THIS ACTION IS FOR THE PROCUREMENT OF CONTRACTOR SUPPORT FOR REMEDIATION OF SYSTEM SECURITY VULNE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-13 | +$15,680 | $375,225 | IGF::OT::IGF THIS ACTION IS FOR THE PROCUREMENT OF CONTRACTOR SUPPORT FOR REMEDIATION OF SYSTEM SECURITY VULNE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-08 | −$15,680 | $359,545 | IGF::OT::IGF THIS ACTION EXTENDS THE PERIOD OF PERFORMANCE DUE TO DELAYS. |
| Mod P00004· FUNDING ONLY ACTION | 2019-01-29 | −$38,533 | $321,012 | IGF::OT::IGF THIS ACTION DE-OBLIGATED FUNDS 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 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_VA11816F10140004_3600_VA11816D1014_3600 · retrieved 2026-09-26.