Description
IGF::CL::IGF THE PURPOSE IS TO CLOSEOUT AND DE-OBLIGATE $392,869.28 FROM P0 116E35017 ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES
Base award description: VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVOCES
Modification chain · 19 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.
- Base2012-09-24+$3,733,433= $3,733,433
- Mod 12012-09-27-$3,733,433= $0
- Mod P000022012-10-01+$1,567,618= $1,567,618
- Mod P000032012-10-04+$1,027,818= $2,595,437
- Mod P000042012-10-04+$0= $2,595,437
- Mod P000052012-11-05-$8= $2,595,428
- Mod P000062013-01-25+$650,320= $3,245,749
- Mod P000072013-01-30+$0= $3,245,749
- Mod P000082013-02-22+$650,320= $3,896,069
- Mod P000092013-03-29+$650,320= $4,546,389
- Mod P00112013-04-11+$0= $4,546,389
- Mod P00122013-04-18+$0= $4,546,389
- Mod P00132013-04-19+$0= $4,546,389
- Mod P00102013-04-24+$1,138,005= $5,684,393
- Mod P00142013-05-03+$0= $5,684,393
- Mod P00152013-05-15+$0= $5,684,393
- Mod P00162013-06-27-$162,572= $5,521,821
- Mod P00172013-11-20+$0= $5,521,821
- Mod P00182015-02-02-$392,869= $5,128,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$3,733,433 | $3,733,433 | VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVOCES |
| Mod 1· FUNDING ONLY ACTION | 2012-09-27 | −$3,733,433 | $0 | VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVOCES |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$1,567,618 | $1,567,618 | IGF::CT::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVOCES MODIFICATION P0002 TO FUND THE BASE CONTRACT O… |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-04 | +$1,027,818 | $2,595,437 | IGF::CT::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P0003 TO FUND OPTIONAL TASKS. |
| Mod P00004· FUNDING ONLY ACTION | 2012-10-04 | +$0 | $2,595,437 | IGF::CT::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P0004 TO INCLUDE VENDOR'S PROPOSA… |
| Mod P00005· FUNDING ONLY ACTION | 2012-11-05 | −$8 | $2,595,428 | IGF::CT::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P00005 TO ADJUST THE PRICE OF TH… |
| Mod P00006· FUNDING ONLY ACTION | 2013-01-25 | +$650,320 | $3,245,749 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P00006 TO EXTEND THE CONTRACT FOR… |
| Mod P00007· FUNDING ONLY ACTION | 2013-01-30 | +$0 | $3,245,749 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P00006 TO EXTEND THE CONTRACT FOR… |
| Mod P00008· FUNDING ONLY ACTION | 2013-02-22 | +$650,320 | $3,896,069 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P00008 TO EXTEND THE CONTRACT FOR… |
| Mod P00009· FUNDING ONLY ACTION | 2013-03-29 | +$650,320 | $4,546,389 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P00009 TO EXTEND THE CONTRACT FOR… |
| Mod P0011· FUNDING ONLY ACTION | 2013-04-11 | +$0 | $4,546,389 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P0011 TO INCORPORATE QUESTION #19… |
| Mod P0012· FUNDING ONLY ACTION | 2013-04-18 | +$0 | $4,546,389 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P0012 TO INCORPORATE THE VENDOR'S… |
| Mod P0013· FUNDING ONLY ACTION | 2013-04-19 | +$0 | $4,546,389 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P0013 TO PROVIDE A COST BREAKDOWN… |
| Mod P0010· FUNDING ONLY ACTION | 2013-04-24 | +$1,138,005 | $5,684,393 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P0010 TO EXERCISE OPTION 1 OF 1 P… |
| Mod P0014· FUNDING ONLY ACTION | 2013-05-03 | +$0 | $5,684,393 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P0014 TO CORRECT SECTION 4.1 OF P… |
| Mod P0015· FUNDING ONLY ACTION | 2013-05-15 | +$0 | $5,684,393 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES NO MODIFICATION P0015 TO CHANGE INVOICES INSTR… |
| Mod P0016· FUNDING ONLY ACTION | 2013-06-27 | −$162,572 | $5,521,821 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES MODIFICATION P0016 TO REDUCE THE OPTION PERIOD… |
| Mod P0017· FUNDING ONLY ACTION | 2013-11-20 | +$0 | $5,521,821 | IGF::CL::IGF VBA ENTERPRISE DATA WAREHOUSE(EWD)SUPPORT SERVICES NO MODIFICATION P0015 TO CHANGE INVOICES INSTR… |
| Mod P0018· FUNDING ONLY ACTION | 2015-02-02 | −$392,869 | $5,128,952 | IGF::CL::IGF THE PURPOSE IS TO CLOSEOUT AND DE-OBLIGATE $392,869.28 FROM P0 116E35017 ENTERPRISE DATA WAREHOUS… |
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 EKL9GHBN21A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,914,341 | FY2021 |
| 36C10B18N0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $494,099 | FY2018 |
| 12314418F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,990,187 | FY2018 |
| 36C10B18F2604 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,813,400 | FY2018 |
| VA11800560014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $7,356,816 | FY2016 |
| VA11800560013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $940,595 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812F0255_3600_GS35F5461H_4730 · retrieved 2026-09-26.