Description
MOBILE APP MAINTENANCE AND UPGRADES DE-OB MODIFICATION
Base award description: IGF::OT::IGF MOBILE APP MAINTENANCE AND UPGRADES
Modification chain · 5 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.
- Base2017-09-27+$129,345= $129,345
- Mod P000012018-05-01+$129,345= $258,690
- Mod P000022019-07-22+$129,345= $388,035
- Mod P000032021-02-03-$13,584= $374,451
- Mod P000042021-04-01-$1,667= $372,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$129,345 | $129,345 | IGF::OT::IGF MOBILE APP MAINTENANCE AND UPGRADES |
| Mod P00001· EXERCISE AN OPTION | 2018-05-01 | +$129,345 | $258,690 | IGF::OT::IGF MOBILE APP MAINTENANCE AND UPGRADES OPTION YEAR 1 RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2019-07-22 | +$129,345 | $388,035 | MOBILE APP MAINTENANCE AND UPGRADES OPTION YEAR 2 RENEWAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-03 | −$13,584 | $374,451 | MOBILE APP MAINTENANCE AND UPGRADES DE-OB MODIFICATION |
| Mod P00004· FUNDING ONLY ACTION | 2021-04-01 | −$1,667 | $372,784 | MOBILE APP MAINTENANCE AND UPGRADES DE-OB MODIFICATION |
Related awards · 10
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 CG5ELJ6ES9F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618C0125 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,040,242 | FY2018 |
| 36C25618P0464 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,782 | FY2018 |
| 36C25618C0013 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $998,424 | FY2018 |
| VA25517J3705 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2017 |
| VA25517C0134 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $54,704 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817C2491_3600_-NONE-_-NONE- · retrieved 2026-09-26.