Description
(IGF::OT::IGF)CLOSEOUT
Base award description: (IGF::OT::IGF) TASK ORDER #1 - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ CONTRACT - TISTA SCIENCE AND TECHNOLOGY CORPORATION
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.
- Base2013-08-07+$0= $0
- Mod P000012013-10-16+$0= $0
- Mod P000022013-11-21+$936,092= $936,092
- Mod P000032014-05-29+$0= $936,092
- Mod P000042014-11-25+$0= $936,092
- Mod P000072015-06-17-$210,238= $725,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$0 | $0 | (IGF::OT::IGF) TASK ORDER #1 - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ CON… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-16 | +$0 | $0 | (IGF::OT::IGF) TASK ORDER #1 - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ CON… |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-21 | +$936,092 | $936,092 | (IGF::OT::IGF) TASK ORDER #1 - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ CON… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-29 | +$0 | $936,092 | (IGF::OT::IGF) TASK ORDER #1 - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ CON… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-25 | +$0 | $936,092 | (IGF::OT::IGF) TASK ORDER #1 - FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) IDIQ CON… |
| Mod P00007· CLOSE OUT | 2015-06-17 | −$210,238 | $725,853 | (IGF::OT::IGF)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 L73LKJ1JCVM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23N10050021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,020,943 | FY2023 |
| 36C10B23N10050020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $81,288,142 | FY2023 |
| 36C10B21N10050019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $517,828,449 | FY2021 |
| 36C10B20N10050018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,025,637 | FY2020 |
| 36C10B20N10050017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $36,109,826 | FY2020 |
| 36C10B20N00050016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,669,751 | FY2020 |
Other recipients under R710 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15J0020 | DAVID-JAMES LLC | ACQUISITION SERVICE - FREDERICK | $480,782 | FY2015 |
| VA119A14J0055 | TRILOGY FEDERAL, LLC | ACQUISITION SERVICE - FREDERICK | $445,392 | FY2014 |
| VA119A14J0014 | DAVID-JAMES LLC | ACQUISITION SERVICE - FREDERICK | $464,525 | FY2014 |
| VA119A13D0021 | LYNCH CONSULTANTS, LLC | ACQUISITION SERVICE - FREDERICK | $0 | FY2013 |
| VA119A13F0067 | WATKINS MEEGAN LLC | ACQUISITION SERVICE - FREDERICK | $671,790 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13J0133_3600_VA119A13D0020_3600 · retrieved 2026-09-26.