Description
30 DAY EXTENSION
Base award description: IGF::OT::IGF INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SOFTWARE AS A SERVICE THE CONTRACTOR SHALL PROVIDE THE FOLLOWING APPTIO INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT (ITFM) OR EQUAL SOFTWARE MODULES: APPTIO BUSINESS UNIT COST TRANSPARENCY FOUNDATION /BUSINESS UNITS/ APPS SERVICES MODULE OR EQUAL; APPTIO IT BENCHMARKING MODULE OR EQUAL; APPTIO BILL OF IT MODULE OR EQUAL; AND IT PLANNING MODULE OR EQUAL (OPTIONAL). THE DESIRED OUTCOMES OF THE SOFTWARE PURCHASE IS TO HAVE A MEANS THAT CAPTURES THE TOTAL COST OF PROVIDING IT SERVICES, INCREASES COST TRANSPARENCY, IMPROVES BUDGETING AND FORECASTING, AND SHOWS BUSINESS VALUE. THE CONTRACTOR SHALL PROVIDE IMPLEMENTATION SUPPORT TO ALLOW OIT CHIEF FINANCIAL OFFICER (CFO) AND CHIEF INFORMATION OFFICER (CIO) OFFICES TO FULLY UTILIZE THE CAPABILITIES OF THE SOFTWARE AND UNDERSTAND THEIR COST FOR IT SERVICES.
Modification chain · 7 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.
- Base2018-04-06+$2,513,377= $2,513,377
- Mod P000012018-06-19+$0= $2,513,377
- Mod P000022018-11-01+$83,630= $2,597,007
- Mod P000032019-04-05+$2,716,469= $5,313,476
- Mod P000042020-03-26+$3,283,498= $8,596,974
- Mod P000052020-04-16+$1,065,022= $9,661,995
- Mod P000062021-03-31+$464,590= $10,126,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$2,513,377 | $2,513,377 | IGF::OT::IGF INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SOFTWARE AS A SERVICE THE CONTRACTOR SHALL PROVIDE TH… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-06-19 | +$0 | $2,513,377 | IGF::OT::IGF P00001 IS TO MAKE A CHANGE IN COR INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SOFTWARE AS A SERVI… |
| Mod P00002· EXERCISE AN OPTION | 2018-11-01 | +$83,630 | $2,597,007 | IGF::OT::IGF P00002 IS TO PARTIALLY EXERCISE OPTIONAL TASKS 3001 AND 3002 INFORMATION TECHNOLOGY FINANCIAL MAN… |
| Mod P00003· EXERCISE AN OPTION | 2019-04-05 | +$2,716,469 | $5,313,476 | IGF::OT::IGF P00003 IS TO PARTIALLY EXERCISE OPTIONAL TASKS 3001 AND EXERCISE OPTION PERIOD ONE AND INCLUDE WI… |
| Mod P00004· EXERCISE AN OPTION | 2020-03-26 | +$3,283,498 | $8,596,974 | P00004 IS TO PARTIALLY EXERCISE OPTIONAL TASKS 3001 AND EXERCISE OPTION PERIOD TWO AND INCLUDE WITHIN SCOPE AD… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-16 | +$1,065,022 | $9,661,995 | P00005 IS TO PARTIALLY EXERCISE OPTIONAL TASKS 3001AND INCLUDE WITHIN SCOPE ADDITIONS FOR INCREASED QUANTITIES… |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-03-31 | +$464,590 | $10,126,585 | 30 DAY EXTENSION |
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 D305 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20C0043 | PUBLIC HEALTH FOUNDATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,127,792 | FY2020 |
| 36C10B20F0385 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,453,961 | FY2020 |
| 36C10B20F0403 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $116,219,872 | FY2020 |
| 36C10B19F0487 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $303,571 | FY2019 |
| 36C10B19F0422 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $35,101,440 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2683_3600_NNG15SD31B_8000 · retrieved 2026-09-26.