Description
IGF::OT::IGF PROFESSIONAL SERVICES FOR ENGINEERING SERVICES COR CHANGE
Base award description: IGF::OT::IGF PROFESSIONAL SERVICES FOR ENGINEERING SERVICES NEW TASK ORDER -BASE PERIOD
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.
- Base2016-09-15+$2,122,831= $2,122,831
- Mod P000012017-02-10+$0= $2,122,831
- Mod P000022017-04-10+$2,122,831= $4,245,662
- Mod P000032018-08-20+$0= $4,245,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$2,122,831 | $2,122,831 | IGF::OT::IGF PROFESSIONAL SERVICES FOR ENGINEERING SERVICES NEW TASK ORDER -BASE PERIOD |
| Mod P00001· CHANGE ORDER | 2017-02-10 | +$0 | $2,122,831 | IGF::OT::IGF PROFESSIONAL SERVICES FOR ENGINEERING SERVICES NEW TASK ORDER -ADDING GFE AND TRAVEL LOCATIONS |
| Mod P00002· EXERCISE AN OPTION | 2017-04-10 | +$2,122,831 | $4,245,662 | IGF::OT::IGF PROFESSIONAL SERVICES FOR ENGINEERING SERVICES OPTION PERIOD ONE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-08-20 | +$0 | $4,245,662 | IGF::OT::IGF PROFESSIONAL SERVICES FOR ENGINEERING SERVICES COR CHANGE |
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 THXALN5YFYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0977 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2020 |
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C24720F0750 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $15,385 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
Other recipients under R410 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B22N10240023 | CLEAR VANTAGE POINT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,840,186 | FY2022 |
| 36C10B21N10140040 | SIERRA7, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,654,368 | FY2021 |
| 36C10B18N10260030 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,801,148 | FY2018 |
| VA11817F2447 | ACCENTURE FEDERAL SERVICES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $38,564,822 | FY2017 |
| VA11817F10080012 | B 3 GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,240,076 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F10200001_3600_VA11816D1020_3600 · retrieved 2026-09-26.