Description
IGF::OT::IGF NO COST CANCELLATION OF 2,000 NEW LICENSES EXERCISED ON P00012 UNDER CLIN 0041.
Base award description: INTERSYSTEMS MAINTENANCE AND SOFTWARE LICENSES
Modification chain · 15 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.
- Base2012-10-03+$42,490,633= $42,490,633
- Mod P000012013-10-04+$0= $42,490,633
- Mod P000022013-10-31+$23,216,782= $65,707,414
- Mod P000032014-02-03+$22,793,093= $88,500,507
- Mod P000042014-10-01+$51,735,653= $140,236,160
- Mod P000052015-06-29+$150,889= $140,387,049
- Mod P000062015-09-21+$9,842,800= $150,229,849
- Mod P000072015-10-01+$56,756,159= $206,986,008
- Mod P000082016-09-20+$10,456,566= $217,442,574
- Mod P000092016-09-23+$0= $217,442,574
- Mod P000102016-10-01+$32,327,442= $249,770,016
- Mod P000112017-03-24+$32,327,442= $282,097,458
- Mod P000122017-07-28+$2,176,028= $284,273,486
- Mod P000132017-08-22+$21,463,754= $305,737,240
- Mod P000142017-09-08-$2,176,028= $303,561,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-03 | +$42,490,633 | $42,490,633 | INTERSYSTEMS MAINTENANCE AND SOFTWARE LICENSES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-04 | +$0 | $42,490,633 | INTERSYSTEMS MAINTENANCE AND SOFTWARE LICENSES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-31 | +$23,216,782 | $65,707,414 | IGF::OT::IGF INTERSYSTEMS MAINTENANCE AND SOFTWARE LICENSES |
| Mod P00003· EXERCISE AN OPTION | 2014-02-03 | +$22,793,093 | $88,500,507 | IGF::OT::IGF INTERSYSTEMS MAINTENANCE AND SOFTWARE LICENSES |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$51,735,653 | $140,236,160 | IGF::OT::IGF INTERSYSTEMS MAINTENANCE AND SOFTWARE LICENSES |
| Mod P00005· EXERCISE AN OPTION | 2015-06-29 | +$150,889 | $140,387,049 | IGF::OT::IGF MODIFICATION P00005 PURCHASES 150 ENTERPRISE PLATFORM INDEPENDENT MULTI SERVER LICENSES. |
| Mod P00006· EXERCISE AN OPTION | 2015-09-21 | +$9,842,800 | $150,229,849 | IGF::OT::IGF INTERSYSTEMS MAINTENANCE AND SOFTWARE LICENSES |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$56,756,159 | $206,986,008 | IGF::OT::IGF INTERSYSTEMS CACHE EA OPTION YEAR 3 |
| Mod P00008· EXERCISE AN OPTION | 2016-09-20 | +$10,456,566 | $217,442,574 | IGF::OT::IGF INTERSYSTEMS CACHE EA OPTION YEAR 3 ADDITIONAL SOFTWARE LICENSES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-23 | +$0 | $217,442,574 | IGF::OT::IGF INTERSYSTEMS CACHE - MOD TO SPLIT 4TH OPTION YEAR INTO TWO 6-MONTH OPTIONS |
| Mod P00010· EXERCISE AN OPTION | 2016-10-01 | +$32,327,442 | $249,770,016 | IGF::OT::IGF INTERSYSTEMS CACHE EA OPTION YEAR 4A |
| Mod P00011· EXERCISE AN OPTION | 2017-03-24 | +$32,327,442 | $282,097,458 | IGF::OT::IGF INTERSYSTEMS CACHE EA OPTION YEAR 4A |
| Mod P00012· EXERCISE AN OPTION | 2017-07-28 | +$2,176,028 | $284,273,486 | IGF::OT::IGF INTERSYSTEMS CACHE PURCHASE OF 2,000 ENTERPRISE PLATFORM INDEPENDENT MULTI SERVER LICENSES UNDER… |
| Mod P00013· EXERCISE AN OPTION | 2017-08-22 | +$21,463,754 | $305,737,240 | IGF::OT::IGF INTERSYSTEMS CACHE TRUE-UP OF ENTERPRISE PLATFORM INDEPENDENT MULTI SERVER LICENSES UNDER CLIN 0… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-08 | −$2,176,028 | $303,561,212 | IGF::OT::IGF NO COST CANCELLATION OF 2,000 NEW LICENSES EXERCISED ON P00012 UNDER CLIN 0041. |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0018_3600_NNG07DA16B_8000 · retrieved 2026-09-26.