Description
MODIFICATION P00004 TO EXERCISE OPTION PERIOD 3 FOR CONTINUE MAINTENANCE AND RENEWAL OF THE IBM INFOSPHERE MASTER DAT MANAGEMENT SOFTWARE FOR THE DEPARTMENT OF VETERANS AFFAIRS.
Base award description: IGF::OT:IGF THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMINISTRATION SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT V GOVERNMENTWIDE ACQUISITION CONTRACT FOR THE RENEWAL OF INTERNATIONAL BUSINESS MACHINES INFOSPHERE MASTER DATA MANAGEMENT ANNUAL SOFTWARE SUBSCRIPTION, SOFTWARE MAINTENANCE SERVICES, AND TECHNICAL SUPPORT FOR THE VETERANS HEALTH ADMINISTRATION OFFICE OF INFORMATION ASSURANCE IMPLEMENTED AT THE DEPARTMENT OF VETERANS AFFAIR AUSTIN INFORMATION TECHNOLOGY CENTER.
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.
- Base2017-12-29+$1,000,773= $1,000,773
- Mod P000012018-04-26+$0= $1,000,773
- Mod P000022018-11-13+$1,100,886= $2,101,659
- Mod P000032019-12-23+$1,210,998= $3,312,657
- Mod P000042020-12-30+$1,332,064= $4,644,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-29 | +$1,000,773 | $1,000,773 | IGF::OT:IGF THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF NATIONAL AERONAUTICS AND SPACE ADMINI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-26 | +$0 | $1,000,773 | NO COST MODIFICATION P00001 TO INCORPORATE FAR FAR 52.232-33 (PAYMENT BY EFT, SAM) IN LIEU OF FAR 52.232-34 (P… |
| Mod P00002· EXERCISE AN OPTION | 2018-11-13 | +$1,100,886 | $2,101,659 | MODIFICATION P00002 TO EXERCISE OPTION PERIOD ONE FOR CONTINUE MAINTENANCE AND RENEWAL OF THE IBM INFOSPHERE M… |
| Mod P00003· EXERCISE AN OPTION | 2019-12-23 | +$1,210,998 | $3,312,657 | MODIFICATION P00002 TO EXERCISE OPTION PERIOD ONE FOR CONTINUE MAINTENANCE AND RENEWAL OF THE IBM INFOSPHERE M… |
| Mod P00004· EXERCISE AN OPTION | 2020-12-30 | +$1,332,064 | $4,644,721 | MODIFICATION P00004 TO EXERCISE OPTION PERIOD 3 FOR CONTINUE MAINTENANCE AND RENEWAL OF THE IBM INFOSPHERE MAS… |
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
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_36C10B18F2602_3600_NNG15SD31B_8000 · retrieved 2026-09-26.