Description
IGF::OT::IGF TASK ORDERS SHALL BE COMPETED AMONG CONTRACT HOLDERS FOR AWARDS BY OAL/NAC/BRS/CC
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.
- Base2013-07-09+$0= $0
- Mod P000012014-12-17+$0= $0
- Mod P000022015-04-09+$0= $0
- Mod P000032016-03-25+$0= $0
- Mod P000042017-04-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-09 | +$0 | $0 | IGF::OT::IGF TASK ORDERS SHALL BE COMPETED AMONG CONTRACT HOLDERS FOR AWARDS BY OAL/NAC/BRS/CC |
| Mod P00001· EXERCISE AN OPTION | 2014-12-17 | +$0 | $0 | IGF::OT::IGF TASK ORDERS SHALL BE COMPETED AMONG CONTRACT HOLDERS FOR AWARDS BY OAL/NAC/BRS/CC |
| Mod P00002· EXERCISE AN OPTION | 2015-04-09 | +$0 | $0 | IGF::OT::IGF TASK ORDERS SHALL BE COMPETED AMONG CONTRACT HOLDERS FOR AWARDS BY OAL/NAC/BRS/CC |
| Mod P00003· EXERCISE AN OPTION | 2016-03-25 | +$0 | $0 | IGF::OT::IGF TASK ORDERS SHALL BE COMPETED AMONG CONTRACT HOLDERS FOR AWARDS BY OAL/NAC/BRS/CC |
| Mod P00004· EXERCISE AN OPTION | 2017-04-11 | +$0 | $0 | IGF::OT::IGF TASK ORDERS SHALL BE COMPETED AMONG CONTRACT HOLDERS FOR AWARDS BY OAL/NAC/BRS/CC |
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 LRN9VLLCX9Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10250028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,117,163 | FY2026 |
| 36C10X25F0010 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $340,893 | FY2025 |
| 36C10M24F50104 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,458,298 | FY2024 |
| 36C10B24N10250027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $9,089,915 | FY2024 |
| 36C10A24C0009 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,742,628 | FY2024 |
| 36C10B24F0380 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $547,533 | FY2024 |
Other recipients under U008 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79721F0002 | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | NAC FACILITY PURCHASING SUPPORT (36S797) | $10,004,692 | FY2021 |
| 36S79719P0011 | COLIN K. DUNN AND ASSOCIATES LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $22,200 | FY2019 |
| VA797S15J0095 | OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED | NAC FACILITY PURCHASING SUPPORT (36S797) | $5,834,375 | FY2015 |
| VA797T14J0117 | CREATIVE VETERAN PRODUCTIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $4,737,463 | FY2014 |
| VA797T13D0009 | SBG TECHNOLOGY SOLUTIONS INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797T13D0008_3600 · retrieved 2026-09-26.