Description
IGF::OT::IGF MAP PMO SUPPORT OPTION PERIOD 1
Base award description: IGF::OT::IGF NEW TASK ORDER FOR MAP PMO SUPPORT, BASE PERIOD
Modification chain · 4 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+$952,766= $952,766
- Mod P000012017-12-08+$0= $952,766
- Mod P000022018-07-11+$0= $952,766
- Mod P000032018-08-16+$240,573= $1,193,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-11 | +$952,766 | $952,766 | IGF::OT::IGF NEW TASK ORDER FOR MAP PMO SUPPORT, BASE PERIOD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-08 | +$0 | $952,766 | IGF::OT::IGF MAP PMO SUPPORT COR CHANGE - P00001 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-07-11 | +$0 | $952,766 | IGF::OT::IGF MAP PMO SUPPORT CLAUSE CHANGE |
| Mod P00003· EXERCISE AN OPTION | 2018-08-16 | +$240,573 | $1,193,340 | IGF::OT::IGF MAP PMO SUPPORT OPTION PERIOD 1 |
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 FBLCPD7ZATP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $46,567 | FY2020 |
| 36C24220F0503 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $20,626 | FY2020 |
| 36C25720F0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,552 | FY2020 |
| 36C24620F0287 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $38,213 | FY2020 |
| 36C24720P1069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,812 | FY2020 |
| 36C26020F0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $35,538 | FY2020 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10140013_3600_VA11816D1014_3600 · retrieved 2026-09-26.