Description
DEOB
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT, TESTING, RELEASE AND IMPLEMENTATION SUPPORT, AND DOCUMENTATION FOR EACH ENHANCEMENT AS DEFINED IN THE EPICS AND BACKLOG FOR THE VLER PROJECTS.
Modification chain · 6 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+$3,451,708= $3,451,708
- Mod P000012018-04-26+$480,998= $3,932,706
- Mod P000022018-05-17+$4,481,630= $8,414,336
- Mod P000032018-08-07+$1,344,907= $9,759,244
- Mod P000042019-09-24+$5,120,358= $14,879,602
- Mod P000052021-03-29-$0= $14,879,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$3,451,708 | $3,451,708 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT, TESTING, RELEASE AND I… |
| Mod P00001· EXERCISE AN OPTION | 2018-04-26 | +$480,998 | $3,932,706 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT, TESTING, RELEASE AND I… |
| Mod P00002· EXERCISE AN OPTION | 2018-05-17 | +$4,481,630 | $8,414,336 | IGF::OT::IGF EXERCISE OPTION PERIOD ONE, OPTIONAL TASK ONE, 2ND EXERCISE, AND OPTIONAL TASK THREE, 3RD THROU… |
| Mod P00003· EXERCISE AN OPTION | 2018-08-07 | +$1,344,907 | $9,759,244 | IGF::OT::IGF P00003 - EXERCISE OPTIONAL TASKS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-24 | +$5,120,358 | $14,879,602 | P0004- DECREASE THE VALUE AND EXERCISE OP 2 AND INCREASE THE VALUE AND EXERCISE OT 1 - 3RD EXERCISE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-03-29 | −$0 | $14,879,602 | DEOB |
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 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_VA11817F1028007_3600_VA11816D1028_3600 · retrieved 2026-09-26.