Description
IGF::OT::IGF DE-OBLIGATION MODIFICATION FOR SQUIRE
Base award description: IGF::OT::IGF SQUIRE
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.
- Base2016-07-01+$2,058,415= $2,058,415
- Mod P000012016-08-25+$0= $2,058,415
- Mod P000022017-06-12+$0= $2,058,415
- Mod P000032017-11-02-$869,907= $1,188,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-01 | +$2,058,415 | $2,058,415 | IGF::OT::IGF SQUIRE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-25 | +$0 | $2,058,415 | IGF::OT::IGF SQUIRE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-06-12 | +$0 | $2,058,415 | IGF::OT::IGF NO COST MODIFICATION FOR SQUIRE |
| Mod P00003· CHANGE ORDER | 2017-11-02 | −$869,907 | $1,188,509 | IGF::OT::IGF DE-OBLIGATION MODIFICATION FOR SQUIRE |
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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
| 36C26226P1471 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,030 | FY2026 |
| 36C10B26F0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $592,271 | FY2026 |
| 36C24726P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,582 | FY2026 |
| 36C24226P0854 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,261,471 | FY2026 |
Other recipients under R425 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B23C0054 | EMT HOLDINGS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,323,858 | FY2023 |
| 36C10B21F0179 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $402,098 | FY2021 |
| 36C10B18C2760 | AGILE SIX APPLICATIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,993,487 | FY2018 |
| 36C10B18C2753 | DRIVESAVERS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,200 | FY2018 |
| VA11817C1756 | KENNELL & ASSOCIATES INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,766,221 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1148_3600_GS35F235BA_4732 · retrieved 2026-09-26.