Description
IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1 FOR CSPP
Base award description: IGF::OT::IGF NEW TASK ORDER FOR CYBER SECURITY PROGRAM AND POLICY SUPPORT
Modification chain · 3 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.
- Base2016-09-24+$1,858,805= $1,858,805
- Mod P000012017-01-09+$0= $1,858,805
- Mod P000022017-04-19+$1,887,634= $3,746,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-24 | +$1,858,805 | $1,858,805 | IGF::OT::IGF NEW TASK ORDER FOR CYBER SECURITY PROGRAM AND POLICY SUPPORT |
| Mod P00001· CHANGE ORDER | 2017-01-09 | +$0 | $1,858,805 | IGF::OT::IGF MODIFICATION TO INCLUDE PROVIDING GOVERNMENT FURNISHED EQUIPMENT TO TASK ORDER |
| Mod P00002· EXERCISE AN OPTION | 2017-04-19 | +$1,887,634 | $3,746,438 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1 FOR CSPP |
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 HVJHWHLVESP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19C0004 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,257,489 | FY2019 |
| 36C10G19F0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,100,180 | FY2019 |
| 36C10E19P0001 | VBA FIELD CONTRACTING (36C10E) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $53,200 | FY2019 |
| 36C10B18N10270004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,282,839 | FY2018 |
| 36C10B18N10270003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,492,045 | FY2018 |
| VA11817F10270002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,061,107 | FY2017 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F10270001_3600_VA11816D1027_3600 · retrieved 2026-09-26.