Description
IGF::OT::IGF WITHIN SCOPE MODIFICATION
Base award description: IGF::OT::IGF SERVICES INCLUDING MANAGE, PLAN, DEVELOP, DESIGN, INTEGRATE, TEST, AND DEPLOY PATCHES THAT PROVIDE THE ADAPTIVE MAINTENANCE REQUIRED FOR THE SELECTED VISTA COMPONENTS SUCH THAT THE NET RESULT PROVIDES BOTH BACKWARDS- AND FORWARDS-COMPATIBILITY WITH OTHER VISTA AND COMMERCIAL PRODUCTS.
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.
- Base2017-09-14+$4,464,362= $4,464,362
- Mod P000012017-11-21-$4,133= $4,460,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$4,464,362 | $4,464,362 | IGF::OT::IGF SERVICES INCLUDING MANAGE, PLAN, DEVELOP, DESIGN, INTEGRATE, TEST, AND DEPLOY PATCHES THAT PROVID… |
| Mod P00001· CHANGE ORDER | 2017-11-21 | −$4,133 | $4,460,229 | IGF::OT::IGF WITHIN SCOPE MODIFICATION |
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 GK8DE694A1N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0374 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q602 · MEDICAL RECORDS | $340,151 | FY2023 |
| 36C10B20N10090017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,026,288 | FY2020 |
| 36C10B19N10090015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $3,499,974 | FY2019 |
| 36C24519A0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2019 |
| 36C24518F3775 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,192,355 | FY2018 |
| VA11817F10090014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $31,707,580 | FY2017 |
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_VA11817F10090012_3600_VA11816D1009_3600 · retrieved 2026-09-26.