Description
EXERCISE OPTIONAL TASK, TRANSITION SUPPORT OP4 JULY 12, 2021 - SEPTEMBER 11, 2021
Base award description: IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE TIER 1 AND TIER 2 HELP DESK SUPPORT TO COMMUNITY CARE USERS
Modification chain · 6 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.
- Base2017-07-11+$409,232= $409,232
- Mod P000012018-05-23+$747,713= $1,156,945
- Mod P000022018-11-01+$0= $1,156,945
- Mod P000032019-02-25+$828,360= $1,985,305
- Mod P000042020-06-15+$842,615= $2,827,920
- Mod P000052021-06-25+$160,250= $2,988,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-11 | +$409,232 | $409,232 | IGF::OT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE TIER 1 AND TIER 2 HELP DESK SUPPORT TO COMMUNITY C… |
| Mod P00001· EXERCISE AN OPTION | 2018-05-23 | +$747,713 | $1,156,945 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR ONE FOR CONTINUED TIER 1 AND TIER 2… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-01 | +$0 | $1,156,945 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER COR RESPONSIBILITIES |
| Mod P00003· EXERCISE AN OPTION | 2019-02-25 | +$828,360 | $1,985,305 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 |
| Mod P00004· EXERCISE AN OPTION | 2020-06-15 | +$842,615 | $2,827,920 | EXERCISE OPTION PERIOD 3 AND COR CHANGE. |
| Mod P00005· EXERCISE AN OPTION | 2021-06-25 | +$160,250 | $2,988,170 | EXERCISE OPTIONAL TASK, TRANSITION SUPPORT OP4 JULY 12, 2021 - SEPTEMBER 11, 2021 |
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 L73LKJ1JCVM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23N10050021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,020,943 | FY2023 |
| 36C10B23N10050020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $81,288,142 | FY2023 |
| 36C10B21N10050019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $517,828,449 | FY2021 |
| 36C10B20N10050018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,025,637 | FY2020 |
| 36C10B20N10050017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $36,109,826 | FY2020 |
| 36C10B20N00050016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,669,751 | FY2020 |
Other recipients under D321 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20N10100004 | AMERICAN COMMUNICATIONS SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $7,488,152 | FY2020 |
| 36C10B20N10260040 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,238,759 | FY2020 |
| 36C10B19F0140 | CENTEVA LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,322,517 | FY2019 |
| 36C10B18N10160007 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $231,957,048 | FY2018 |
| VA11817F2260 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,836,802 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10050008_3600_VA11816D1005_3600 · retrieved 2026-09-26.