Description
IGF::OT::IGF- P00003 MOD FOR DEBT MANAGEMENT CENTER IMPLEMENTATION OF MULESOFT SOFTWARE AND SOFTWARE MAINTENANCE
Base award description: IGF::OT::IGF-DEBT MANAGEMENT CENTER IMPLEMENTATION OF MULESOFT SOFTWARE AND SOFTWARE MAINTENANCE
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.
- Base2016-09-21+$404,625= $404,625
- Mod P000012017-09-21+$353,173= $757,798
- Mod P000022018-09-17+$363,768= $1,121,567
- Mod P000032018-12-14+$9,999= $1,131,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$404,625 | $404,625 | IGF::OT::IGF-DEBT MANAGEMENT CENTER IMPLEMENTATION OF MULESOFT SOFTWARE AND SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-09-21 | +$353,173 | $757,798 | IGF::OT::IGF-P00001 DEBT MANAGEMENT CENTER IMPLEMENTATION OF MULESOFT SOFTWARE AND SOFTWARE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2018-09-17 | +$363,768 | $1,121,567 | IGF::OT::IGF- P00002 OF DEBT MANAGEMENT CENTER IMPLEMENTATION OF MULESOFT SOFTWARE AND SOFTWARE MAINTENANCE |
| Mod P00003· CHANGE ORDER | 2018-12-14 | +$9,999 | $1,131,565 | IGF::OT::IGF- P00003 MOD FOR DEBT MANAGEMENT CENTER IMPLEMENTATION OF MULESOFT SOFTWARE AND SOFTWARE MAINTENAN… |
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 DT8KJHZXVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,097 | FY2026 |
| 36C10B26F0230 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $768,180 | FY2026 |
| 36C24526P0372 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $8,500 | FY2026 |
| 36C10X26F0037 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $434,001 | FY2026 |
| 36C24926F0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $208,926 | FY2026 |
| 36C25226P0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $71,425 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1512_3600_NNG15SC03B_8000 · retrieved 2026-09-26.