Description
IGF::OT::IGF T4NG TASK ORDER - CORRECTING POP OF T&M CLIN DUE TO AN OVERSIGHT FOR VA MIS DATABASE SUPPORT
Base award description: IGF::OT::IGF T4NG TASK ORDER - VA MIS DATABASE SUPPORT
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.
- Base2017-09-21+$883,241= $883,241
- Mod P000012018-01-17+$0= $883,241
- Mod P000022018-04-12+$0= $883,241
- Mod P000032018-12-04-$69,963= $813,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$883,241 | $883,241 | IGF::OT::IGF T4NG TASK ORDER - VA MIS DATABASE SUPPORT |
| Mod P00001· CHANGE ORDER | 2018-01-17 | +$0 | $883,241 | IGF::OT::IGF T4NG TASK ORDER - CORRECTING POP OF T&M CLIN DUE TO AN OVERSIGHT FOR VA MIS DATABASE SUPPORT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-12 | +$0 | $883,241 | IGF::OT::IGF T4NG TASK ORDER - CORRECTING POP OF T&M CLIN DUE TO AN OVERSIGHT FOR VA MIS DATABASE SUPPORT |
| Mod P00003· FUNDING ONLY ACTION | 2018-12-04 | −$69,963 | $813,278 | IGF::OT::IGF T4NG TASK ORDER - CORRECTING POP OF T&M CLIN DUE TO AN OVERSIGHT FOR VA MIS DATABASE 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 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 D306 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20N10250018 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $7,763,628 | FY2020 |
| 36C10B19F0509 | VECNA TECHNOLOGIES, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,375,978 | FY2019 |
| 36C10B19F0043 | GARTNER, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $248,324 | FY2019 |
| VA11817F2502 | MARSHALL COMMUNICATIONS CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,977,965 | FY2017 |
| VA11817C2455 | WATER TREATMENT SERVICES INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $231,039 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10280009_3600_VA11816D1028_3600 · retrieved 2026-09-26.