Description
IGF::OT::IGF OPTION YEAR ONE FOR CODE-1 UNIVERSAL CODER LICENSES AND MAINTENANCE SERVICES
Base award description: IGF::OT::IGF CODE-1 UNIVERSAL CODER LICENSES AND MAINTENANCE SERVICES
Modification chain · 3 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.
- Base2017-11-29+$271,372= $271,372
- Mod P000012017-12-01+$0= $271,372
- Mod P000022018-11-28+$271,372= $542,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-29 | +$271,372 | $271,372 | IGF::OT::IGF CODE-1 UNIVERSAL CODER LICENSES AND MAINTENANCE SERVICES |
| Mod P00001· CHANGE ORDER | 2017-12-01 | +$0 | $271,372 | IGF::OT::IGF CODE-1 UNIVERSAL CODER LICENSES AND MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-11-28 | +$271,372 | $542,745 | IGF::OT::IGF OPTION YEAR ONE FOR CODE-1 UNIVERSAL CODER LICENSES AND MAINTENANCE SERVICES |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2576_3600_GS35F0265X_4732 · retrieved 2026-09-26.