Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE EIS TRANSITION PROJECT. SUPPORT SERVICES SHALL INCLUDE PROGRAM MANAGEMENT, PROJECT ADMINISTRATION, AND OPERATIONS TRANSITION PLANNING AND MANAGEMENT FOR THE FIVE ORGANIZATIONAL FUNCTIONS OF THE EIS TRANSITION PROJECT: DATA, VOICE, CARRIER HOSTED FACILITIES, COMMUNICATIONS AND OUTREACH, AND ETEMS._EXERCISE OPTION PERIOD 1
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE EIS TRANSITION PROJECT. SUPPORT SERVICES SHALL INCLUDE PROGRAM MANAGEMENT, PROJECT ADMINISTRATION, AND OPERATIONS TRANSITION PLANNING AND MANAGEMENT FOR THE FIVE ORGANIZATIONAL FUNCTIONS OF THE EIS TRANSITION PROJECT: DATA, VOICE, CARRIER HOSTED FACILITIES, COMMUNICATIONS AND OUTREACH, AND ETEMS.
Modification chain · 2 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.
- Base2017-09-27+$2,850,985= $2,850,985
- Mod P000012018-08-09+$3,810,873= $6,661,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$2,850,985 | $2,850,985 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE EIS TRANSITION PROJECT. SUPPORT… |
| Mod P00001· EXERCISE AN OPTION | 2018-08-09 | +$3,810,873 | $6,661,858 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT SUPPORT FOR THE EIS TRANSITION PROJECT. SUPPORT… |
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_VA11817F10060022_3600_VA11816D1006_3600 · retrieved 2026-09-26.