Description
DEOBLIGATION FOR OP2
Base award description: IGF::OT::IGF EPMO BAM PMO AND TECHNICAL MANAGEMENT SUPPORT SERVICES
Modification chain · 22 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.
- Base2017-06-09+$9,836,414= $9,836,414
- Mod P000012017-06-29+$2,499,715= $12,336,129
- Mod P000022017-08-11+$330,193= $12,666,322
- Mod P000032017-09-08+$0= $12,666,322
- Mod P000042017-09-20+$693,280= $13,359,602
- Mod P000052017-10-12+$2,156,250= $15,515,852
- Mod P000062018-02-09-$1,040,000= $14,475,852
- Mod P000072018-02-15+$795,013= $15,270,865
- Mod P000082018-04-09+$0= $15,270,865
- Mod P000092018-05-08+$18,259,171= $33,530,036
- Mod P000102018-08-08+$806,770= $34,336,806
- Mod P000112018-09-17-$2,195,640= $32,141,166
- Mod P000122018-12-04+$732,240= $32,873,406
- Mod P000132019-01-16+$60,000= $32,933,406
- Mod P000142019-06-03+$19,717,988= $52,651,394
- Mod P000152019-08-28+$850,000= $53,501,394
- Mod P000162019-09-26+$1,501,390= $55,002,784
- Mod P000182020-01-27+$0= $55,002,784
- Mod P000192020-02-07+$1,175,000= $56,177,784
- Mod P000202020-03-30-$901,416= $55,276,368
- Mod P000212020-07-02-$685,973= $54,590,395
- Mod P000222020-09-08-$2,111,566= $52,478,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$9,836,414 | $9,836,414 | IGF::OT::IGF EPMO BAM PMO AND TECHNICAL MANAGEMENT SUPPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-29 | +$2,499,715 | $12,336,129 | IGF::OT::IGF INCREASE FUNDING UNDER CLINS 0001 AND 0002 |
| Mod P00002· FUNDING ONLY ACTION | 2017-08-11 | +$330,193 | $12,666,322 | IGF::OT::IGF INCREASE FUNDING UNDER CLINS 0001 AND 0002 - P2 |
| Mod P00003· CHANGE ORDER | 2017-09-08 | +$0 | $12,666,322 | IGF::OT::IGF ADD ADDITIONAL SUBCONTRACTORS |
| Mod P00004· FUNDING ONLY ACTION | 2017-09-20 | +$693,280 | $13,359,602 | IGF::OT::IGF MOD TO INCREASE BASE PERIOD FUNDING |
| Mod P00005· FUNDING ONLY ACTION | 2017-10-12 | +$2,156,250 | $15,515,852 | IGF::OT::IGF MOD TO INCREASE BASE PERIOD FUNDING |
| Mod P00006· CHANGE ORDER | 2018-02-09 | −$1,040,000 | $14,475,852 | IGF::OT::IGF MOD TO DEOB |
| Mod P00007· FUNDING ONLY ACTION | 2018-02-15 | +$795,013 | $15,270,865 | IGF::OT::IGF MOD TO ADD FUNDING TO CLIN 0001 |
| Mod P00008· CHANGE ORDER | 2018-04-09 | +$0 | $15,270,865 | IGF::OT::IGF MOD TO REMOVE GAP ANALYSIS REPORT |
| Mod P00009· EXERCISE AN OPTION | 2018-05-08 | +$18,259,171 | $33,530,036 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD ONE. |
| Mod P00010· FUNDING ONLY ACTION | 2018-08-08 | +$806,770 | $34,336,806 | IGF::OT::IGF MODIFICATION TO ADD FUNDING TO CLIN 1001 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-17 | −$2,195,640 | $32,141,166 | IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDING PER OIT REQUEST. |
| Mod P00012· FUNDING ONLY ACTION | 2018-12-04 | +$732,240 | $32,873,406 | IGF::OT::IGF MODIFICATION TO ADD FUNDING TO CLIN 1001 |
| Mod P00013· FUNDING ONLY ACTION | 2019-01-16 | +$60,000 | $32,933,406 | IGF::OT::IGF MODIFICATION TO ADD FUNDING TO CLIN 1002 |
| Mod P00014· EXERCISE AN OPTION | 2019-06-03 | +$19,717,988 | $52,651,394 | IGF::OT::IGF MODIFICATION P00014 TO EXERCISE OPTION PERIOD TWO |
| Mod P00015· EXERCISE AN OPTION | 2019-08-28 | +$850,000 | $53,501,394 | MODIFICATION P00015 TO INCREASE OPTION PERIOD TWO CEILING -LOAN GUARANTY |
| Mod P00016· FUNDING ONLY ACTION | 2019-09-26 | +$1,501,390 | $55,002,784 | MODIFICATION P00016 TO PROVIDE FUNDING |
| Mod P00018· CHANGE ORDER | 2020-01-27 | +$0 | $55,002,784 | MODIFICATION P00016 TO PROVIDE FUNDING |
| Mod P00019· CHANGE ORDER | 2020-02-07 | +$1,175,000 | $56,177,784 | MODIFICATION P00016 TO PROVIDE FUNDING |
| Mod P00020· FUNDING ONLY ACTION | 2020-03-30 | −$901,416 | $55,276,368 | MODIFICATION P00016 TO PROVIDE FUNDING |
| Mod P00021· FUNDING ONLY ACTION | 2020-07-02 | −$685,973 | $54,590,395 | MODIFICATION P00021 TO COMPLETE DE-OBLIGATION. |
| Mod P00022· FUNDING ONLY ACTION | 2020-09-08 | −$2,111,566 | $52,478,829 | DEOBLIGATION FOR OP2 |
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 R4WTAS3E7BA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22N10060040 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $128,186,622 | FY2022 |
| 36C10B21N10060039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,082,120 | FY2021 |
| 36C10B20N10060038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,124,900 | FY2020 |
| 36C10B20N10060037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $118,209,580 | FY2020 |
| 36C10B20N10060036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $98,653,335 | FY2020 |
| 36C10B19N10060035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $597,876 | FY2019 |
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_VA11817F10060018_3600_VA11816D1006_3600 · retrieved 2026-09-26.