Description
IGF::OT::IGF VACOLS TECHNICAL SUPPORT - COR CHANGE
Base award description: IGF::OT::IGF VACOLS TECHNICAL SUPPORT
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.
- Base2017-09-19+$820,084= $820,084
- Mod P000012018-03-26+$0= $820,084
- Mod P000022018-07-10+$353,533= $1,173,617
- Mod P000032018-12-19+$0= $1,173,617
- Mod P000042019-02-05+$353,533= $1,527,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$820,084 | $820,084 | IGF::OT::IGF VACOLS TECHNICAL SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-26 | +$0 | $820,084 | IGF::OT::IGF VACOLS TECHNICAL SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2018-07-10 | +$353,533 | $1,173,617 | IGF::OT::IGF VACOLS TECHNICAL SUPPORT - OPTION PERIOD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-12-19 | +$0 | $1,173,617 | IGF::OT::IGF VACOLS TECHNICAL SUPPORT - COR CHANGE |
| Mod P00004· EXERCISE AN OPTION | 2019-02-05 | +$353,533 | $1,527,150 | IGF::OT::IGF VACOLS TECHNICAL SUPPORT - COR CHANGE |
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 D324 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10260044 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $778,714 | FY2021 |
| 36C10B20F0425 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $167,348 | FY2020 |
| 36C10B20F0388 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $58,046 | FY2020 |
| 36C10B20F0405 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $184,143 | FY2020 |
| 36C10B20F0315 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,261 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10050011_3600_VA11816D1005_3600 · retrieved 2026-09-26.