Description
DE-OBLIGATION OF FUNDS FOR CONTRACT CLOSEOUT.
Base award description: IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) MODIFICATION P00002.
First action · last action
2016-12-22 · 2020-09-02
Transactions
12
First transaction's obligation
$7,875,932
Base + all options value (sum of deltas)
$23,890,544
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1002
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 12 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.
- Base2016-12-22+$7,875,932= $7,875,932
- Mod P000012017-06-28+$0= $7,875,932
- Mod P000022017-07-12+$0= $7,875,932
- Mod P000032017-07-21+$0= $7,875,932
- Mod P000042017-09-22+$2,580,088= $10,456,021
- Mod P000052017-12-01+$8,005,881= $18,461,902
- Mod P000062018-04-24+$0= $18,461,902
- Mod P000072018-04-27+$9,605,092= $28,066,994
- Mod P000082018-06-01+$0= $28,066,994
- Mod P000092018-06-13+$0= $28,066,994
- Mod P000102019-07-03-$630,302= $27,436,692
- Mod P000112020-09-02-$4,778,479= $22,658,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-22 | +$7,875,932 | $7,875,932 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) MODIFICATION P00002. |
| Mod P00001· CHANGE ORDER | 2017-06-28 | +$0 | $7,875,932 | IGF::OT::IGF REVISION TO DELIVERABLE SCHEDULE OF THE COMMUNITY CARE PROGRAM, PROGRAM MANAGEMENT OFFICE SUPPOR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-07-12 | +$0 | $7,875,932 | IGF::OT::IGF REVISION TO DELIVERABLE SCHEDULE OF THE COMMUNITY CARE PROGRAM, PROGRAM MANAGEMENT OFFICE SUPPOR… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-07-21 | +$0 | $7,875,932 | IGF::OT::IGF REVISION TO DELIVERABLE SCHEDULE OF THE COMMUNITY CARE PROGRAM, PROGRAM MANAGEMENT OFFICE SUPPOR… |
| Mod P00004· FUNDING ONLY ACTION | 2017-09-22 | +$2,580,088 | $10,456,021 | IGF::OT::IGF REVISION TO DELIVERABLE SCHEDULE OF THE COMMUNITY CARE PROGRAM, PROGRAM MANAGEMENT OFFICE SUPPOR… |
| Mod P00005· EXERCISE AN OPTION | 2017-12-01 | +$8,005,881 | $18,461,902 | IGF::OT::IGF REVISION TO DELIVERABLE SCHEDULE OF THE COMMUNITY CARE PROGRAM, PROGRAM MANAGEMENT OFFICE SUPPOR… |
| Mod P00006· CHANGE ORDER | 2018-04-24 | +$0 | $18,461,902 | IGF::OT::IGF REVISION TO DELIVERABLE SCHEDULE OF THE COMMUNITY CARE PROGRAM, PROGRAM MANAGEMENT OFFICE SUPPOR… |
| Mod P00007· EXERCISE AN OPTION | 2018-04-27 | +$9,605,092 | $28,066,994 | IGF::OT::IGF EXERCISE OPTION PERIOD TWO |
| Mod P00008· CHANGE ORDER | 2018-06-01 | +$0 | $28,066,994 | IGF::OT::IGF MODIFICATION TO INCORPORATE LABOR CATEGORY AND CAPTURE CREDIT DUE TO THE VA. |
| Mod P00009· CHANGE ORDER | 2018-06-13 | +$0 | $28,066,994 | IGF::OT::IGF MODIFICATION TO REVISE DELIVERABLE DUE DATES, DELIVERABLE TITLES AND REVISE REQUIREMENTS IN PW… |
| Mod P00010· CHANGE ORDER | 2019-07-03 | −$630,302 | $27,436,692 | IGF:OT: MODIFICATION TO REVISE THE PERIOD OF PERFORMANCE OF OPTION PERIOD 2. |
| Mod P00011· CHANGE ORDER | 2020-09-02 | −$4,778,479 | $22,658,213 | DE-OBLIGATION OF FUNDS FOR CONTRACT CLOSEOUT. |
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 LYM9Q2MCEDY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N10020011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,672,346 | FY2018 |
| 36C10B18N10020009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $17,348,962 | FY2018 |
| VA11817F10020008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,747,618 | FY2017 |
| VA11817F10020007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,964,964 | FY2017 |
| VA24517F4407 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,138,318 | FY2017 |
| VA11817F10020006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $43,124,601 | FY2017 |
Other recipients under R799 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26N0047 | THE MITRE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,333,484 | FY2026 |
| 36C10B26N0049 | THE MITRE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,842,510 | FY2026 |
| 36C10B26N0038 | THE MITRE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $875,033 | FY2026 |
| 36C10B26N0039 | THE MITRE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,000,939 | FY2026 |
| 36C10B26N0045 | THE MITRE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,525,172 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10020003_3600_VA11816D1002_3600 · retrieved 2026-09-26.