Description
IGF::CL::IGF THIS MODIFICATION IS TO CHANGE, MODIFY AND CANCEL SOME TASKS IN THE CONTRACT. THIS IS A NO COST MODIFICATION.
Base award description: IGF::CL::IGF WORKFLOW MANAGEMENT SYSTEMS SERVICE FOR HEC IN ATLANTA. POP 9/30/13 - 9/29/14
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.
- Base2013-09-30+$1,795,389= $1,795,389
- Mod P000012014-05-06+$0= $1,795,389
- Mod P000022014-07-30+$413,385= $2,208,773
- Mod P000032015-02-11-$42,300= $2,166,474
- Mod P000042015-08-21+$0= $2,166,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$1,795,389 | $1,795,389 | IGF::CL::IGF WORKFLOW MANAGEMENT SYSTEMS SERVICE FOR HEC IN ATLANTA. POP 9/30/13 - 9/29/14 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-06 | +$0 | $1,795,389 | IGF::CL::IGF THIS MODIFICATION IS TO ADJUST THE DELIVERY SCHEDULE OF THE CONTRACT. THERE ARE ALSO 5 GFE LAPTOP… |
| Mod P00002· EXERCISE AN OPTION | 2014-07-30 | +$413,385 | $2,208,773 | IGF::CL::IGF THIS MODIFICATION IS TO EXERCISE OPTION YR (1) OF THE CONTRACT. POP: 9/30/14 - 9/29/15 |
| Mod P00003· CHANGE ORDER | 2015-02-11 | −$42,300 | $2,166,474 | IGF::CL::IGF THIS MODIFICATION IS TO CANCEL CAT IMPLEMENTATION 5.3.4 IN THE CONTRACT. ALSO EXTENDED BASE YEAR… |
| Mod P00004· CHANGE ORDER | 2015-08-21 | +$0 | $2,166,474 | IGF::CL::IGF THIS MODIFICATION IS TO CHANGE, MODIFY AND CANCEL SOME TASKS IN THE CONTRACT. THIS IS A NO COST M… |
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 JY2BDT2K58Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24N00270001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2024 |
| 36C10B24D0027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2024 |
| VA11816F1423 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,562,677 | FY2016 |
| VA11810030082 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,115,520 | FY2016 |
| VA11810030081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,577,248 | FY2016 |
| VA11810030080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $373,989 | FY2016 |
Other recipients under R499 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74113J0162 | VECNA TECHNOLOGIES, INC | HEALTH ELIGIBILITY CENTER | $360,428 | FY2013 |
| VA74113F0074 | INNOVATIVE MANAGEMENT & TECHNOLOGY APPROACHES INC | HEALTH ELIGIBILITY CENTER | $895,033 | FY2013 |
| VA742C20009 | CYPRESS MEDIA GROUP INC | HEALTH ELIGIBILITY CENTER | $11,925 | FY2012 |
| VA742C20007 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | HEALTH ELIGIBILITY CENTER | $5,000 | FY2012 |
| VA742C20002 | ACTIVESTRATEGY, INC. | HEALTH ELIGIBILITY CENTER | $9,576 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0365_3600_GS35F0359V_4730 · retrieved 2026-09-26.