Description
IGF::OT::IGF ADOBE FORMS -8 (SIX MONTH EXTENSION)
Base award description: IGF::OT::IGF SERVICES FOR ENROLLMENT SITE.
Modification chain · 9 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.
- Base2014-09-26+$1,212,213= $1,212,213
- Mod P000012015-09-14-$1,313,006= -$100,793
- Mod P000022016-01-12+$0= -$100,793
- Mod P000032016-09-16+$2,642,294= $2,541,501
- Mod P000042017-09-26+$2,642,294= $5,183,795
- Mod P000052017-11-09-$1,016= $5,182,780
- Mod P000062017-11-17-$3,581= $5,179,199
- Mod P000072018-02-09-$3,545= $5,175,654
- Mod P000082018-09-10+$238,768= $5,414,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$1,212,213 | $1,212,213 | IGF::OT::IGF SERVICES FOR ENROLLMENT SITE. |
| Mod P00001· EXERCISE AN OPTION | 2015-09-14 | −$1,313,006 | -$100,793 | IGF::OT::IGF SERVICES FOR ENROLLMENT SITE. |
| Mod P00002· CHANGE ORDER | 2016-01-12 | +$0 | -$100,793 | IGF::OT::IGF SERVICES FOR ENROLLMENT SITE. GFE MODIFICATION FOR POSSIBLE CONTRACTOR USAGE |
| Mod P00003· EXERCISE AN OPTION | 2016-09-16 | +$2,642,294 | $2,541,501 | IGF::OT::IGF SERVICES FOR ENROLLMENT SITE. THIS MOD IS TO EXERCISE OY 2 9/27/16 - 9/26-17 |
| Mod P00004· EXERCISE AN OPTION | 2017-09-26 | +$2,642,294 | $5,183,795 | IGF::OT::IGF SERVICES FOR ENROLLMENT SITE. THIS MOD IS TO EXERCISE OY 3 9/27/17 - 9/26/18 |
| Mod P00005· FUNDING ONLY ACTION | 2017-11-09 | −$1,016 | $5,182,780 | IGF::OT::IGF SERVICES FOR ENROLLMENT SITE. THIS MOD IS TO DECREASE THE CONTRACT FOR CLOSEOUT |
| Mod P00006· FUNDING ONLY ACTION | 2017-11-17 | −$3,581 | $5,179,199 | IGF::OT::IGF SERVICES FOR ENROLLMENT SITE. THIS MOD IS TO EXERCISE OY 3 9/27/17 - 9/26/18 |
| Mod P00007· FUNDING ONLY ACTION | 2018-02-09 | −$3,545 | $5,175,654 | IGF::OT::IGF SERVICES FOR ENROLLMENT SITE. THIS MOD IS TO EXERCISE OY 3 9/27/17 - 9/26/18 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-09-10 | +$238,768 | $5,414,422 | IGF::OT::IGF ADOBE FORMS -8 (SIX MONTH EXTENSION) |
Related awards · 6
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 YNFTGVG242M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $93,426 | FY2020 |
| 36C10A20N0011 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $434,659 | FY2020 |
| 36C10A20N0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $71,547 | FY2020 |
| 36C10A19A0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2019 |
| 36C10A19N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,398 | FY2019 |
| 36C25919C0123 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $352,935 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74214F0011_3600_GS35F0062J_4730 · retrieved 2026-09-26.