Description
IGF::OT::IGF EOS THIN CLIENT, MOD P00005 - DEOBLIGATION&CLOSEOUT
Base award description: IGF::OT::IGF ENTERPRISE OUTPUT SOLUTION (EOS) THIN CLIENT BRAND NAME SOFTWARE SUPPORT, ONSITE TRAINING AND CONTINUED SOFTWARE IMPLEMENTATION AND TESTING -- SW MAINTENANCE (200-J36052); CONTRACTOR SERVICES (200-J36069)
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.
- Base2013-02-13+$265,324= $265,324
- Mod P000012013-02-22+$0= $265,324
- Mod P000022013-05-14+$0= $265,324
- Mod P000032014-01-08+$288,505= $553,829
- Mod P000042015-01-30+$289,271= $843,100
- Mod P000052017-03-02-$395,833= $447,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$265,324 | $265,324 | IGF::OT::IGF ENTERPRISE OUTPUT SOLUTION (EOS) THIN CLIENT BRAND NAME SOFTWARE SUPPORT, ONSITE TRAINING AND CO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-22 | +$0 | $265,324 | IGF::OT::IGF EOS THIN CLIENT, MOD P00001 - CHANGING POP FROM 2/8/2013 TO 2/13/2013 ON BASE PERIOD (STARTING D… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-14 | +$0 | $265,324 | IGF::OT::IGF EOS THIN CLIENT, MOD P00002 - ADDING WASHINGTON, DC AS A TRAINING LOCATION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-08 | +$288,505 | $553,829 | IGF::OT::IGF EOS THIN CLIENT, MOD P00003 - EXERCISE OF OPTION PERIOD 1 |
| Mod P00004· EXERCISE AN OPTION | 2015-01-30 | +$289,271 | $843,100 | IGF::OT::IGF EOS THIN CLIENT, MOD P00004 - EXERCISE OF OPTION PERIOD 2 (FINAL) |
| Mod P00005· CLOSE OUT | 2017-03-02 | −$395,833 | $447,266 | IGF::OT::IGF EOS THIN CLIENT, MOD P00005 - DEOBLIGATION&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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20D0029 | AT&T CORP., | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2020 |
| 36C10A20F0331 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,011,852 | FY2020 |
| 36C10A20F0307 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $6,199,920 | FY2020 |
| 36C10A20F0311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $261,955 | FY2020 |
| 36C10A20F0310 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A13F0047_3600_NNG07DA20B_8000 · retrieved 2026-09-26.