Description
MOD DE-OBLIGATE EXCESS FUNDS FOR INQUIRY ROUTING INFORMATION SYSTEM LICENSES AND MAINTENANCE (IRIS)FOR VPN CONNECTION. IGF::OT::IGF
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED WITH INQUIRY ROUTING INFORMATION SYSTEM LICENSES AND MAINTENANCE.
First action · last action
2012-06-29 · 2017-02-27
Transactions
9
First transaction's obligation
$4,053,841
Base + all options value (sum of deltas)
$22,403,059
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA20B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2012-06-29+$4,053,841= $4,053,841
- Mod P000012013-06-12+$4,255,974= $8,309,815
- Mod P000022014-05-01+$4,468,264= $12,778,079
- Mod P000032015-06-17+$4,691,285= $17,469,364
- Mod P000052016-02-12+$2,521= $17,471,885
- Mod P000042016-03-22+$4,930,388= $22,402,273
- Mod P000062016-04-18-$144= $22,402,129
- Mod P000072016-11-30+$3,451= $22,405,580
- Mod P000082017-02-27-$2,521= $22,403,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$4,053,841 | $4,053,841 | IGF::CL::IGF CLOSELY ASSOCIATED WITH INQUIRY ROUTING INFORMATION SYSTEM LICENSES AND MAINTENANCE. |
| Mod P00001· EXERCISE AN OPTION | 2013-06-12 | +$4,255,974 | $8,309,815 | EXERCISE OF OPTION PERIOD 1 FOR INQUIRY ROUTING INFORMATION SYSTEM LICENSES AND MAINTENANCE (IRIS). IGF::OT::I… |
| Mod P00002· EXERCISE AN OPTION | 2014-05-01 | +$4,468,264 | $12,778,079 | EXERCISE OF OPTION PERIOD 2 FOR INQUIRY ROUTING INFORMATION SYSTEM LICENSES AND MAINTENANCE (IRIS). IGF::OT::I… |
| Mod P00003· EXERCISE AN OPTION | 2015-06-17 | +$4,691,285 | $17,469,364 | EXERCISE OF OPTION PERIOD 3 FOR INQUIRY ROUTING INFORMATION SYSTEM LICENSES AND MAINTENANCE (IRIS). IGF::OT::I… |
| Mod P00005· EXERCISE AN OPTION | 2016-02-12 | +$2,521 | $17,471,885 | TURN ON ADDITIONAL SOFTWARE FEATURE FOR OPTION PERIOD 3 FOR INQUIRY ROUTING INFORMATION SYSTEM LICENSES AND MA… |
| Mod P00004· EXERCISE AN OPTION | 2016-03-22 | +$4,930,388 | $22,402,273 | EXERCISE OF OPTION PERIOD 4 FOR INQUIRY ROUTING INFORMATION SYSTEM LICENSES AND MAINTENANCE (IRIS). IGF::OT::I… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-04-18 | −$144 | $22,402,129 | MOD TO OPTION PERIOD 4 FOR INQUIRY ROUTING INFORMATION SYSTEM LICENSES AND MAINTENANCE (IRIS)REMOVING ADD'L FE… |
| Mod P00007· CHANGE ORDER | 2016-11-30 | +$3,451 | $22,405,580 | MOD TO OPTION PERIOD 4 FOR INQUIRY ROUTING INFORMATION SYSTEM LICENSES AND MAINTENANCE (IRIS)FOR VPN CONNECTIO… |
| Mod P00008· FUNDING ONLY ACTION | 2017-02-27 | −$2,521 | $22,403,059 | MOD DE-OBLIGATE EXCESS FUNDS FOR INQUIRY ROUTING INFORMATION SYSTEM LICENSES AND MAINTENANCE (IRIS)FOR VPN CON… |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0223_3600_NNG07DA20B_8000 · retrieved 2026-09-26.