Description
IGF:OT:IGF FUNDING MOD.
Base award description: IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE ANALYSIS, DEFINITION, DEVELOPMENT AND CONFIGURATION OF VISTA SOFTWARE AND SERVICES TO ENABLE SYSTEM-TO-SYSTEM INTEROPERABILITY.
Modification chain · 7 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.
- Base2017-09-26+$895,957= $895,957
- Mod P000012018-01-09+$607,744= $1,503,701
- Mod P000022018-06-19+$1,004,990= $2,508,691
- Mod P000032018-12-27+$1,427,752= $3,936,443
- Mod P000042019-05-07+$34,936= $3,971,379
- Mod P000052019-07-31-$6,851= $3,964,528
- Mod P000062019-09-27+$436= $3,964,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$895,957 | $895,957 | IGF::OT::IGF THIS REQUIREMENT IS TO PROVIDE ANALYSIS, DEFINITION, DEVELOPMENT AND CONFIGURATION OF VISTA SOFT… |
| Mod P00001· EXERCISE AN OPTION | 2018-01-09 | +$607,744 | $1,503,701 | IGF::OT::IGF MOD TO EXERCISE OPTIONAL TASK. |
| Mod P00002· EXERCISE AN OPTION | 2018-06-19 | +$1,004,990 | $2,508,691 | IGF::OT::IGF MOD TO EXERCISE OPTIONAL YEAR 1 AND OPTIONAL TASK 1. |
| Mod P00003· EXERCISE AN OPTION | 2018-12-27 | +$1,427,752 | $3,936,443 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASK 2. |
| Mod P00004· EXERCISE AN OPTION | 2019-05-07 | +$34,936 | $3,971,379 | IGF::OT::IGF MOD TO EXERCISE OPTIONAL TASKS 3 AND 4. |
| Mod P00005· FUNDING ONLY ACTION | 2019-07-31 | −$6,851 | $3,964,528 | IGF:OT:IGF MOD TO DEOB EXCESS FUNDS. |
| Mod P00006· FUNDING ONLY ACTION | 2019-09-27 | +$436 | $3,964,964 | IGF:OT:IGF FUNDING MOD. |
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 |
| 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 |
| VA11817F10020003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,658,213 | 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_VA11817F10020007_3600_VA11816D1002_3600 · retrieved 2026-09-26.