Description
IGF::OT::IGF POP REALIGNMENT MODIFICATION
Base award description: IGF::OT::IGF VGIA PHASE 2
Modification chain · 5 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.
- Base2016-10-19+$454,591= $454,591
- Mod P000012017-10-26+$0= $454,591
- Mod P000022017-12-21+$13,864= $468,455
- Mod P000032018-12-21+$25,056= $493,511
- Mod P000042019-02-28+$0= $493,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-19 | +$454,591 | $454,591 | IGF::OT::IGF VGIA PHASE 2 |
| Mod P00001· CHANGE ORDER | 2017-10-26 | +$0 | $454,591 | IGF::OT::IGF BASE PERIOD CLIN EXTENSION |
| Mod P00002· EXERCISE AN OPTION | 2017-12-21 | +$13,864 | $468,455 | IGF::OT::IGF OPTION PERIOD ONE AND OPTIONAL TASK CLIN 1003 |
| Mod P00003· EXERCISE AN OPTION | 2018-12-21 | +$25,056 | $493,511 | IGF::OT::IGF OPTION PERIOD TWO AND OPTIONAL TASK CLIN 2003 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-02-28 | +$0 | $493,511 | IGF::OT::IGF POP REALIGNMENT 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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under D322 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20N10130005 | ACCENTURE FEDERAL SERVICES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $899,768 | FY2020 |
| 36C10B19N10080024 | B 3 GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $402,337 | FY2019 |
| 36C10B18P2907 | TIME WARNER CABLE ENTERPRISES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,524 | FY2018 |
| VA11816F10120001 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,674,490 | FY2016 |
| VA11810100018 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $813,696 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F1725_3600_NNG15SC85B_8000 · retrieved 2026-09-26.