Description
IGF::OT::IGF EXERCISE OPTION PERIOD 2.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL MAINTAIN THE ECWEB APPLICATION. THE MAINTENANCE AND SUPPORT SHALL CONSIST OF MAINTAINING, TROUBLESHOOTING AND CORRECTING PROBLEMS ASSOCIATED WITH THE ECWEB SOFTWARE AND DATABASE. IN ADDITION, THE CONTRACTOR SHALL MAKE UPDATES TO THE ECWEB APPLICATION CODE AND DATABASE TO IMPROVE SYSTEM SECURITY.
Modification chain · 4 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.
- Base2016-01-13+$191,991= $191,991
- Mod P000012016-06-16+$0= $191,991
- Mod P000022017-01-10+$192,023= $384,014
- Mod P000032017-12-12+$192,054= $576,068
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-13 | +$191,991 | $191,991 | IGF::OT::IGF THE CONTRACTOR SHALL MAINTAIN THE ECWEB APPLICATION. THE MAINTENANCE AND SUPPORT SHALL CONSIST OF… |
| Mod P00001· CHANGE ORDER | 2016-06-16 | +$0 | $191,991 | IGF::OT::IGF REVISE CLAUSE LANGUAGE IN SECTION I.2 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) |
| Mod P00002· EXERCISE AN OPTION | 2017-01-10 | +$192,023 | $384,014 | IGF::OT::IGF THE CONTRACTOR SHALL CONTINUE TO MAINTAIN THE ECWEB APPLICATION. THE MAINTENANCE AND SUPPORT SHAL… |
| Mod P00003· EXERCISE AN OPTION | 2017-12-12 | +$192,054 | $576,068 | IGF::OT::IGF EXERCISE OPTION PERIOD 2. |
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 G6SVY56MGEL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N10180005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $128,613 | FY2018 |
| VA11817F10180003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,669,417 | FY2017 |
| VA11816F10180002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,185 | FY2017 |
| VA11816F10180001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,242,933 | FY2016 |
| VA11810020017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D321 · IT AND TELECOM- HELP DESK | $14,499,920 | FY2016 |
| VA11810020015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,399,859 | FY2016 |
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_VA11810020016_3600_VA11811D1002_3600 · retrieved 2026-09-26.