Description
IGF::OT::IGF SDVOSB VENDOR UNDER GSA IT SCHEDULE 70 VIP/VETBIZ OPERATIONS AND MAINTENANCE MOD TO ADD ACCELERATED LOW SECURITY VULNERABILITIES RESOLUTION- MOD TO DE-OB FOR CLOSEOUT
Base award description: IGF::OT::IGF SDVOSB VENDOR UNDER GSA IT SCHEDULE 70 VIP/VETBIZ OPERATIONS AND MAINTENANCE
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.
- Base2015-08-28+$458,153= $458,153
- Mod P000012015-09-25+$0= $458,153
- Mod P000022015-12-24+$39,200= $497,353
- Mod P000032016-01-25+$713,280= $1,210,633
- Mod P000042017-11-30-$1,195= $1,209,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-28 | +$458,153 | $458,153 | IGF::OT::IGF SDVOSB VENDOR UNDER GSA IT SCHEDULE 70 VIP/VETBIZ OPERATIONS AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-09-25 | +$0 | $458,153 | IGF::OT::IGF SDVOSB VENDOR UNDER GSA IT SCHEDULE 70 VIP/VETBIZ OPERATIONS AND MAINTENANCE |
| Mod P00002· CHANGE ORDER | 2015-12-24 | +$39,200 | $497,353 | IGF::OT::IGF SDVOSB VENDOR UNDER GSA IT SCHEDULE 70 VIP/VETBIZ OPERATIONS AND MAINTENANCE MOD TO ADD ACCELERAT… |
| Mod P00003· CHANGE ORDER | 2016-01-25 | +$713,280 | $1,210,633 | IGF::OT::IGF SDVOSB VENDOR UNDER GSA IT SCHEDULE 70 VIP/VETBIZ OPERATIONS AND MAINTENANCE MOD TO ADD ACCELERAT… |
| Mod P00004· CLOSE OUT | 2017-11-30 | −$1,195 | $1,209,438 | IGF::OT::IGF SDVOSB VENDOR UNDER GSA IT SCHEDULE 70 VIP/VETBIZ OPERATIONS AND MAINTENANCE MOD TO ADD ACCELERAT… |
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 GKMXMDFKUJC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C1240 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $2,003,371 | FY2016 |
| VA119A16P0168 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,492 | FY2016 |
| VA11815J0014 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $15,048 | FY2015 |
| VA11814J0514 | TECHNOLOGY ACQUISITION CENTER - NJ · 7010 · ADPE SYSTEM CONFIGURATION | $156,522 | FY2014 |
| VA11814J0447 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $21,734 | FY2014 |
| VA11814J0475 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $149,005 | FY2014 |
Other recipients under D318 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20P0116 | AUDIO-VIDEO GROUP, LLC | SAC FREDERICK (36C10X) | $4,896 | FY2020 |
| 36C10X20F0083 | FOUR POINTS TECHNOLOGY, L.L.C. | SAC FREDERICK (36C10X) | $1,074,036 | FY2020 |
| 36C10X20P0045 | STANDARD COMMUNICATIONS INC | SAC FREDERICK (36C10X) | $111,000 | FY2020 |
| 36C10X19P0089 | TAGENCE, INC. | SAC FREDERICK (36C10X) | $7,320 | FY2019 |
| 36C10X19F0061 | THUNDERCAT TECHNOLOGY, LLC | SAC FREDERICK (36C10X) | $6,455,890 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A15F0208_3600_GS35F135AA_4732 · retrieved 2026-09-26.