Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.
Base award description: IGF::CT::IGF TASK ORDER AWARD FOR DEMAND MANAGEMENT SUPPORT.
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.
- Base2017-09-13+$1,716,910= $1,716,910
- Mod P000012018-01-12+$85,067= $1,801,977
- Mod P000022018-02-08+$0= $1,801,977
- Mod P000032018-08-23+$1,243,550= $3,045,527
- Mod P000042023-02-06-$197,754= $2,847,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$1,716,910 | $1,716,910 | IGF::CT::IGF TASK ORDER AWARD FOR DEMAND MANAGEMENT SUPPORT. |
| Mod P00001· EXERCISE AN OPTION | 2018-01-12 | +$85,067 | $1,801,977 | IGF::CT::IGF OPTIONAL TASK FOR DEMAND MANAGEMENT SUPPORT. |
| Mod P00002· CHANGE ORDER | 2018-02-08 | +$0 | $1,801,977 | IGF::CT::IGF MODIFICATION TO ADD GFE FOR DEMAND MANAGEMENT SUPPORT. |
| Mod P00003· EXERCISE AN OPTION | 2018-08-23 | +$1,243,550 | $3,045,527 | IGF::CT::IGF MODIFICATION TO ADD DE-SCOPE PWS SECTION 5.3 AND EXERCISE OPTION PERIOD 1 FOR DEMAND MANAGEMENT S… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-06 | −$197,754 | $2,847,773 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. |
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 H893H8FL41D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0115 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,829,439 | FY2025 |
| 36C10X25N0045 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $155,199 | FY2025 |
| 36C10X25N0038 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $5,717,588 | FY2025 |
| 36C10X25N0039 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,491,152 | FY2025 |
| 36C10X25N0037 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $275,697 | FY2025 |
| 36C10X25N0017 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,513,844 | FY2025 |
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_VA11817F2333_3600_GS10F0146V_4730 · retrieved 2026-09-26.