Description
IGF::OT::IGF EXERCISE OF OPTION PERIOD 3 FOR TOOLS DIVISION SUPPORT. THE CONTRACTOR SHALL PROVIDE SUPPORT OF THE VA S IMPLEMENTATION OF THE FULL IBM RATIONAL BRAND LINE, CAST, WEBLAYERS, IBM ILOG, FORTIFY, PRODUCT DEVELOPMENT WEB ADMINISTRATION USING ORACLE AND MICROSOFT SQL SERVER DATABASE AND SERVER ADMINISTRATION TECHNOLOGIES RUNNING ON RED HAT LINUX AND MICROSOFT WINDOWS PLATFORMS.
Base award description: TOOLS DIVISION SUPPORT
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.
- Base2012-09-25+$2,525,796= $2,525,796
- Mod P000012013-06-04+$2,594,364= $5,120,160
- Mod P000022014-03-10+$2,660,700= $7,780,860
- Mod P000032015-04-28+$2,725,020= $10,505,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$2,525,796 | $2,525,796 | TOOLS DIVISION SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2013-06-04 | +$2,594,364 | $5,120,160 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 FOR TOOLS DIVISION SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2014-03-10 | +$2,660,700 | $7,780,860 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 2 FOR TOOLS DIVISION SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2015-04-28 | +$2,725,020 | $10,505,880 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 3 FOR TOOLS DIVISION SUPPORT. THE CONTRACTOR SHALL PROVIDE SUPPORT OF T… |
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 EPPXR2P9KYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10120005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $1,162,301 | FY2020 |
| 36C25020P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,894 | FY2020 |
| 36C24620P1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $118,632 | FY2020 |
| 36C25920P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $79,281 | FY2020 |
| 36C24620P0807 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $88,721 | FY2020 |
| VA11817F10120004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $103,835 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810070004_3600_VA11811D1007_3600 · retrieved 2026-09-26.