Description
IGF::OT::IGF THIS IS TO EXERCISE OPTIONAL TASK 1001AA FOR 700 ADDITIONAL GITHUB ENTERPRISE LICENSES AND EXERCISE OPTION PERIOD 1. THIS CONTRACT IS FOR UP TO 5000 GITHUB ENTERPRISE LICENSES AND INCLUDES TECHNICAL SUPPORTING CONSISTING OF 24X5 EMAIL SUPPORT AND 24X7 SUPPORT ON URGENT ISSUES, MAINTENANCE, AND ACCESS TO SOFTWARE UPDATES/UPGRADES.
Base award description: IGF::OT::IGF THIS CONTRACT IS FOR UP TO 5000 GITHUB ENTERPRISE LICENSES AND INCLUDES TECHNICAL SUPPORTING CONSISTING OF 24X5 EMAIL SUPPORT AND 24X7 SUPPORT ON URGENT ISSUES, MAINTENANCE, AND ACCESS TO SOFTWARE UPDATES/UPGRADES.
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.
- Base2018-02-07+$119,350= $119,350
- Mod P000012018-08-16+$264,670= $384,020
- Mod P000022019-01-09+$286,440= $670,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-07 | +$119,350 | $119,350 | IGF::OT::IGF THIS CONTRACT IS FOR UP TO 5000 GITHUB ENTERPRISE LICENSES AND INCLUDES TECHNICAL SUPPORTING CON… |
| Mod P00001· EXERCISE AN OPTION | 2018-08-16 | +$264,670 | $384,020 | IGF::OT::IGF THIS IS TO EXERCISE OPTIONAL TASK 5001 FOR 2660 ADDITIONAL GITHUB ENTERPRISE LICENSES. THIS CON… |
| Mod P00002· EXERCISE AN OPTION | 2019-01-09 | +$286,440 | $670,460 | IGF::OT::IGF THIS IS TO EXERCISE OPTIONAL TASK 1001AA FOR 700 ADDITIONAL GITHUB ENTERPRISE LICENSES AND EXERC… |
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 DJJ8LJTNK156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,589 | FY2026 |
| 36C10B26F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $425,223 | FY2026 |
| 36C24826F0224 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $67,407 | FY2026 |
| 36C24826F0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $222,893 | FY2026 |
| 36C24926N0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,872 | FY2026 |
| 36C25926F0185 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,925 | FY2026 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2619_3600_NNG15SD24B_8000 · retrieved 2026-09-26.