Description
WITHIN SCOPE TO ADD ADDITIONAL OPTION PERIOD 8 AND OPTIONAL TASK AND EXERCISING OF THEM.
Base award description: IGF::OT::IGF INSURANCE CARD BUFFER (ICB) SOFTWARE AND MAINTENANCE
Modification chain · 9 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.
- Base2018-12-14+$7,563,055= $7,563,055
- Mod P000012019-11-26+$3,970,603= $11,533,658
- Mod P000022020-06-12+$4,880,954= $16,414,612
- Mod P000032020-12-14+$5,124,990= $21,539,602
- Mod P000042021-06-01+$5,124,990= $26,664,591
- Mod P000052021-12-10+$5,381,259= $32,045,850
- Mod P000062022-05-17+$5,381,259= $37,427,109
- Mod P000072022-12-13+$5,650,309= $43,077,418
- Mod P000082023-05-10+$5,650,309= $48,727,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-14 | +$7,563,055 | $7,563,055 | IGF::OT::IGF INSURANCE CARD BUFFER (ICB) SOFTWARE AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-11-26 | +$3,970,603 | $11,533,658 | INSURANCE CARD BUFFER (ICB) SOFTWARE AND MAINTENANCE OPTION PERIOD 1 RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2020-06-12 | +$4,880,954 | $16,414,612 | INSURANCE CARD BUFFER (ICB) SOFTWARE AND MAINTENANCE OPTION PERIOD 2 RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2020-12-14 | +$5,124,990 | $21,539,602 | INSURANCE CARD BUFFER (ICB) SOFTWARE AND MAINTENANCE OPTION PERIOD 3 RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2021-06-01 | +$5,124,990 | $26,664,591 | INSURANCE CARD BUFFER (ICB) SOFTWARE AND MAINTENANCE OPTION PERIOD 4 AND RENEWAL AND OPTIONAL TASK EXERCISE |
| Mod P00005· EXERCISE AN OPTION | 2021-12-10 | +$5,381,259 | $32,045,850 | INSURANCE CARD BUFFER (ICB) SOFTWARE AND MAINTENANCE OPTION PERIOD 5 AND RENEWAL AND OPTIONAL TASK EXERCISE |
| Mod P00006· EXERCISE AN OPTION | 2022-05-17 | +$5,381,259 | $37,427,109 | INSURANCE CARD BUFFER (ICB) SOFTWARE AND MAINTENANCE OPTION PERIOD 6 AND RENEWAL AND OPTIONAL TASK EXERCISE |
| Mod P00007· EXERCISE AN OPTION | 2022-12-13 | +$5,650,309 | $43,077,418 | INSURANCE CARD BUFFER (ICB) SOFTWARE AND MAINTENANCE OPTION PERIOD 7 AND RENEWAL AND OPTIONAL TASK EXERCISE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-10 | +$5,650,309 | $48,727,727 | WITHIN SCOPE TO ADD ADDITIONAL OPTION PERIOD 8 AND OPTIONAL TASK AND EXERCISING OF THEM. |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19F0051_3600_NNG15SD34B_8000 · retrieved 2026-09-26.