Description
DE-OBLIGATE FUNDS.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL CONDUCT SYSTEM ANALYSIS AND QUALITY ASSURANCE FOR THE DMC COLLECTION SYSTEMS, DOCUMENT ONGOING AND EVOLVING SYSTEM PROCESSES FOR THE CARS AND CAROLS PRODUCTION ENVIRONMENT, AND PROVIDE SYSTEM QUALITY ASSURANCE. THE CARS AND CAROLS PRODUCTION/TEST ENVIRONMENT RUNS ON AN IBM MAINFRAME APPLICATION WRITTEN IN COMMON BUSINESS-ORIENTATED LANGUAGE (COBOL) FOR THE CARS APPLICATION AND IN AN MS SQL SERVER APPLICATION WRITTEN IN JAVA FOR CAROLS. THE CONTRACTOR SHALL PROVIDE RESOURCES TO DEVELOP NEW SDLC PROCEDURES AND MAKE RECOMMENDATIONS FOR POLICY CHANGES WHICH INCREASE THE QUALITY OF DELIVERED SOFTWARE ON BOTH PLATFORMS BASED ON THE IBM RATIONAL TOOLSET ENVIRONMENT.
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.
- Base2016-10-12+$376,660= $376,660
- Mod P000012017-10-12+$382,123= $758,783
- Mod P000022018-09-25+$387,668= $1,146,451
- Mod P000032018-11-13+$0= $1,146,451
- Mod P000042019-01-23+$0= $1,146,451
- Mod P000052019-10-11+$393,296= $1,539,747
- Mod P000062021-01-19-$0= $1,539,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-12 | +$376,660 | $376,660 | IGF::OT::IGF THE CONTRACTOR SHALL CONDUCT SYSTEM ANALYSIS AND QUALITY ASSURANCE FOR THE DMC COLLECTION SYSTE… |
| Mod P00001· EXERCISE AN OPTION | 2017-10-12 | +$382,123 | $758,783 | IGF::OT::IGF P00001 - EXERCISE OPTION PERIOD 1. THE CONTRACTOR SHALL CONDUCT SYSTEM ANALYSIS AND QUALITY ASS… |
| Mod P00002· EXERCISE AN OPTION | 2018-09-25 | +$387,668 | $1,146,451 | IGF::OT::IGF P00002 - EXERCISE OPTION PERIOD 2. THE CONTRACTOR SHALL CONDUCT SYSTEM ANALYSIS AND QUALITY ASS… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-11-13 | +$0 | $1,146,451 | IGF::OT::IGF P00003 - NAME CHANGE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-01-23 | +$0 | $1,146,451 | IGF::OT::IGF COR CHANGE |
| Mod P00005· EXERCISE AN OPTION | 2019-10-11 | +$393,296 | $1,539,747 | OPTION PERIOD THREE EXERCISE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-01-19 | −$0 | $1,539,747 | DE-OBLIGATE FUNDS. |
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 D84JK2RNL7V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10030038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $6,939,032 | FY2026 |
| 36C10B26N10030037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,657,622 | FY2026 |
| 36C10B25F0178 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,451,889 | FY2025 |
| 36C10B24N00020001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2024 |
| 36C10B24D0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2024 |
| 36C10B23N10030036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $25,078,155 | FY2023 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10030008_3600_VA11816D1003_3600 · retrieved 2026-09-26.