Description
IGF::OT::IGF EXERCISE OPTION PERIOD THREE
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE LIFECYCLE SOFTWARE CODE MAINTENANCE TO INCLUDE OPERATIONS AND MAINTENANCE SUPPORT, USER ACCEPTANCE AND SYSTEMS QUALITY ASSURANCE TESTING SUPPORT, AND KNOWLEDGE TRANSITION SUPPORT.
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.
- Base2016-06-30+$462,140= $462,140
- Mod P000012017-02-01+$471,360= $933,500
- Mod P000022018-06-05+$480,792= $1,414,292
- Mod P000032019-05-20+$490,427= $1,904,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$462,140 | $462,140 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE LIFECYCLE SOFTWARE CODE MAINTENANCE TO INCLUDE OPERATI… |
| Mod P00001· EXERCISE AN OPTION | 2017-02-01 | +$471,360 | $933,500 | IGF::OT::IGF EXERCISE OPTION PERIOD ONE |
| Mod P00002· EXERCISE AN OPTION | 2018-06-05 | +$480,792 | $1,414,292 | IGF::OT::IGF EXERCISE OPTION PERIOD TWO |
| Mod P00003· EXERCISE AN OPTION | 2019-05-20 | +$490,427 | $1,904,719 | IGF::OT::IGF EXERCISE OPTION PERIOD THREE |
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 GLGMWJ8EVMR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10150055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,723,888 | FY2021 |
| 36C10B20N10150054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $17,439,955 | FY2020 |
| 36C10B20F0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,595,875 | FY2020 |
| 36C10B20N10150052 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $142,206,258 | FY2020 |
| 36C10B20N10150051 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,955,192 | FY2020 |
| 36C10B19N10150046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $67,620,481 | FY2019 |
Other recipients under D324 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10260044 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $778,714 | FY2021 |
| 36C10B20F0425 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $167,348 | FY2020 |
| 36C10B20F0388 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $58,046 | FY2020 |
| 36C10B20F0405 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $184,143 | FY2020 |
| 36C10B20F0315 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,261 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F10150001_3600_VA11816D1015_3600 · retrieved 2026-09-26.