Description
IGF::OT::IGF - EXERCISE OF OPTION PERIOD 2 (YEAR 3) FOR RENEWAL OF LICENSES AND SUPPORT.
Base award description: IGF::OT::IGF OTHER FUNCTIONS (OT)PROCUREMENT OF REVERSE AUCTION (RA) ENTERPRISE SOFTWARE LICENSES AND SERVICES TO SUPPORT THE PROCUREMENT PROCESS.
Modification chain · 5 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.
- Base2012-07-26+$103,007= $103,007
- Mod P000012012-09-10+$0= $103,007
- Mod P000022013-07-24+$60,081= $163,088
- Mod P000032013-11-08+$20,324= $183,413
- Mod P000042014-07-07+$63,085= $246,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$103,007 | $103,007 | IGF::OT::IGF OTHER FUNCTIONS (OT)PROCUREMENT OF REVERSE AUCTION (RA) ENTERPRISE SOFTWARE LICENSES AND SERVICES… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-10 | +$0 | $103,007 | IGF::OT::IGF OTHER FUNCTIONS (OT)- MODIFICATION FOR NOTIFICATION OF ASSIGNMENT OF CLAIM. |
| Mod P00002· EXERCISE AN OPTION | 2013-07-24 | +$60,081 | $163,088 | IGF::OT::IGF - EXERCISE OF OPTION 1 (YEAR 2) FOR RENEWAL OF REVERSE AUCTION SOFTWARE LICENSES AND CONTINUED AN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-08 | +$20,324 | $183,413 | IGF::OT::IGF - MODIFICATION TO PROVIDE JBOSS 7 INSTALLATION SUPPORT. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-07 | +$63,085 | $246,498 | IGF::OT::IGF - EXERCISE OF OPTION PERIOD 2 (YEAR 3) FOR RENEWAL OF LICENSES AND SUPPORT. |
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 GDKMA1FQNYJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F2003 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $353,065 | FY2014 |
| VA11813F0532 | TECHNOLOGY ACQUISITION CENTER - NJ · D308 · IT AND TELECOM- PROGRAMMING | $338,410 | FY2013 |
| VA24113J1943 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $735,477 | FY2013 |
| VA24113A0106 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2013 |
| VA24013F0090 | 241-NETWORK CONTRACT OFFICE 01 · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS | $1,129,790 | FY2013 |
| VA24113F0943 | 241-NETWORK CONTRACT OFFICE 01 · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2013 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0863 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $396,652 | FY2016 |
| VA11816F0788 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,038,780 | FY2016 |
| VA11815F0756 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $404,963 | FY2016 |
| VA11815F0714 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - NJ | $56,196 | FY2016 |
| VA11815F0370 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $9,649 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.