Description
REALIGNING TOTAL CEILING TO REFLECT THE FINAL BILLED AND PAID AMOUNTS FOR THE TO AS PART OF THE CONTRACT CLOSEOUT PROCESS.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL PRE- AND POST-PRODUCTION SOFTWARE DEVELOPMENT AND SUSTAINMENT ACTIVITIES AND TASKS.
Modification chain · 18 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.
- Base2017-09-21+$1,939,279= $1,939,279
- Mod P000012017-09-25+$1,459,294= $3,398,573
- Mod P000022017-12-13+$1,459,294= $4,857,867
- Mod P000032018-03-29+$0= $4,857,867
- Mod P000042018-06-04+$2,417,025= $7,274,892
- Mod P000052018-09-17+$945,222= $8,220,114
- Mod P000062018-09-17+$1,459,294= $9,679,408
- Mod P000072018-12-10+$223,720= $9,903,128
- Mod P000082019-03-26+$1,459,294= $11,362,421
- Mod P000092019-06-12+$4,433,002= $15,795,423
- Mod P000102020-02-05+$1,459,294= $17,254,717
- Mod P000122020-09-01+$5,627,413= $22,882,130
- Mod P000132021-03-16+$1,683,014= $24,565,144
- Mod P000142021-03-16+$5,716,236= $30,281,380
- Mod P000152021-11-29+$0= $30,281,380
- Mod P000162022-03-25+$1,683,014= $31,964,394
- Mod P000172022-04-21+$0= $31,964,394
- Mod P000182023-10-03+$0= $31,964,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$1,939,279 | $1,939,279 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL PRE- AND POST-PRODUCTION SOFTWARE DEVELOPMENT AND SUSTAINMENT AC… |
| Mod P00001· EXERCISE AN OPTION | 2017-09-25 | +$1,459,294 | $3,398,573 | IGF::OT::IGF MOD TO EXERCISE OT1 AND 2 |
| Mod P00002· EXERCISE AN OPTION | 2017-12-13 | +$1,459,294 | $4,857,867 | MOD TO EXERCISE OT1 AND OT2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-29 | +$0 | $4,857,867 | MOD TO CHANGE THE COR FROM MEARL WEBB TO JAY BRADLEY. |
| Mod P00004· EXERCISE AN OPTION | 2018-06-04 | +$2,417,025 | $7,274,892 | MOD TO EXERCISE OP1 AND OT2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-17 | +$945,222 | $8,220,114 | IGF::OT::IGF WITHIN SCOPE MODIFICATION AND TO EXERCISE OPTIONAL TASK CLIN 6001 |
| Mod P00006· EXERCISE AN OPTION | 2018-09-17 | +$1,459,294 | $9,679,408 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION, P00006, IS EXERCISE OPTIONAL TASK ONE (CLIN 1001-3) AND OPTIO… |
| Mod P00007· EXERCISE AN OPTION | 2018-12-10 | +$223,720 | $9,903,128 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION, P00007, IS EXERCISE OPTIONAL TASK TWO (CLIN 2001-5) |
| Mod P00008· EXERCISE AN OPTION | 2019-03-26 | +$1,459,294 | $11,362,421 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION, P00008, IS EXERCISE OPTIONAL TASK ONE (CLIN 1001-4) AND OPTIO… |
| Mod P00009· EXERCISE AN OPTION | 2019-06-12 | +$4,433,002 | $15,795,423 | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION, P00008, IS EXERCISE OPTIONAL TASK ONE (CLIN 1001-4) AND OPTIO… |
| Mod P00010· EXERCISE AN OPTION | 2020-02-05 | +$1,459,294 | $17,254,717 | THE PURPOSE OF THIS MODIFICATION, P00010, IS EXERCISE OPTIONAL TASK ONE (CLIN 1001-6) AND OPTIONAL TASK TWO (C… |
| Mod P00012· EXERCISE AN OPTION | 2020-09-01 | +$5,627,413 | $22,882,130 | EXERCISE OPTION PERIOD 3 AND OPTIONAL TASKS, COR CHANGE AND WITHIN SCOPE MOD. |
| Mod P00013· EXERCISE AN OPTION | 2021-03-16 | +$1,683,014 | $24,565,144 | EXERCISE OPTIONAL TASKS 1 & 2 IN PERIOD 3 |
| Mod P00014· EXERCISE AN OPTION | 2021-03-16 | +$5,716,236 | $30,281,380 | EXERCISE OPTION PERIOD 4 AND OPTIONAL TASKS |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2021-11-29 | +$0 | $30,281,380 | NO-COST COR CHANGE |
| Mod P00016· EXERCISE AN OPTION | 2022-03-25 | +$1,683,014 | $31,964,394 | EXERCISE OPTIONAL TASKS |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2022-04-21 | +$0 | $31,964,394 | DATA ACCESS SERVICES ENTERPRISE SERVICE ENHANCEMENTS SOFTWARE DEVELOPMENT AND SUSTAINMENT SERVICES |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2023-10-03 | +$0 | $31,964,394 | REALIGNING TOTAL CEILING TO REFLECT THE FINAL BILLED AND PAID AMOUNTS FOR THE TO AS PART OF THE CONTRACT CLOSE… |
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 HH52KZGMV2Y6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10280031 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,677,415 | FY2026 |
| 36C10B24N10280030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,798,434 | FY2024 |
| 36C10B24F0305 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $117,261,381 | FY2024 |
| 36C10B24N10280029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,364,388 | FY2024 |
| 36C10B24N10280028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,582,143 | FY2024 |
| 36C10B24N00030001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2024 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10280008_3600_VA11816D1028_3600 · retrieved 2026-09-26.