Description
MODIFICATION TO EXERCISE OPTION YEAR 4, CONTRACT LINE ITEM NUMBER 4001.
Base award description: IGF::OT::IGF DATA INNOVATION UPGRADES
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.
- Base2018-07-13+$270,239= $270,239
- Mod P000012018-08-20+$7,539= $277,778
- Mod P000022018-12-21+$15,989= $293,767
- Mod P000032020-01-21-$670= $293,096
- Mod P000042020-07-08+$16,788= $309,885
- Mod P000062021-07-08+$26,337= $336,221
- Mod P000052021-07-14-$9,617= $326,604
- Mod P000072021-12-16-$737= $325,868
- Mod P000082022-05-18+$26,337= $352,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-13 | +$270,239 | $270,239 | IGF::OT::IGF DATA INNOVATION UPGRADES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-20 | +$7,539 | $277,778 | IGF::OT::IGF DATA INNOVATION UPGRADES |
| Mod P00002· EXERCISE AN OPTION | 2018-12-21 | +$15,989 | $293,767 | IGF::OT::IGF DATA INNOVATION UPGRADES |
| Mod P00003· FUNDING ONLY ACTION | 2020-01-21 | −$670 | $293,096 | DATA INNOVATION UPGRADES |
| Mod P00004· EXERCISE AN OPTION | 2020-07-08 | +$16,788 | $309,885 | DATA INNOVATION UPGRADES OPTION YEAR 2 |
| Mod P00006· EXERCISE AN OPTION | 2021-07-08 | +$26,337 | $336,221 | DATA INNOVATION UPGRADES OPTION YEAR 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | −$9,617 | $326,604 | DEOBLIGATION OF REMAINING FUNDS ON PO 595C80191 AND 595C90097. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-16 | −$737 | $325,868 | DEOBLIGATION OF REMAINING FUNDS ON PO 595C80191 AND 595C90097. |
| Mod P00008· EXERCISE AN OPTION | 2022-05-18 | +$26,337 | $352,204 | MODIFICATION TO EXERCISE OPTION YEAR 4, CONTRACT LINE ITEM NUMBER 4001. |
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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under J066 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0629 | NEXUS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,500 | FY2026 |
| 36C24426D0057 | NEXUS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426N0565 | HOLOGIC SALES AND SERVICE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,700 | FY2026 |
| 36C24426D0045 | HOLOGIC SALES AND SERVICE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426F0006 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $123,723 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F4353_3600_GS35F389DA_4732 · retrieved 2026-09-26.