Description
IGF::OT::IGF MODIFICATION IS FOR A DEOBLIGATION OF EXCESS FUNDING OF $679.54.
Base award description: ON GOING ANNUAL MAINTENANCE AND SUPPORT OF EXISTING CA TECHNOLOGIES SOFTWARE USED BY THE VA ENTERPRISE. IGF::OT::IGF
Modification chain · 6 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.
- Base2013-05-15+$1,137,575= $1,137,575
- Mod P000012013-07-16+$0= $1,137,575
- Mod P000022014-01-09+$0= $1,137,575
- Mod P000032014-03-05+$1,137,575= $2,275,150
- Mod P000042015-02-25+$1,137,575= $3,412,724
- Mod P000052016-07-21-$680= $3,412,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-15 | +$1,137,575 | $1,137,575 | ON GOING ANNUAL MAINTENANCE AND SUPPORT OF EXISTING CA TECHNOLOGIES SOFTWARE USED BY THE VA ENTERPRISE. IGF::O… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-16 | +$0 | $1,137,575 | MODIFICATION TO REVISE COR IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-09 | +$0 | $1,137,575 | MODIFICATION TO REVISE PART NUMBER IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-03-05 | +$1,137,575 | $2,275,150 | MODIFICATION TO EXERCISE OPTION PERIOD ONE (5/1/2014-4/30/2015) IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-02-25 | +$1,137,575 | $3,412,724 | IGF::OT::IGF OPTION PERIOD TWO FOR CA TECHNOLOGIES SOFTWARE MAINTENANCE AND SUPPORT. PERIOD OF PERFORMANCE SH… |
| Mod P00005· FUNDING ONLY ACTION | 2016-07-21 | −$680 | $3,412,045 | IGF::OT::IGF MODIFICATION IS FOR A DEOBLIGATION OF EXCESS FUNDING OF $679.54. |
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 GDQLRDFJNRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $12,602,750 | FY2025 |
| 36C10B21F0345 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,977,981 | FY2021 |
| 36C10B20F0409 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,461,547 | FY2020 |
| 36C24119P0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,141 | FY2019 |
| 36C10B19F0142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,029,125 | FY2019 |
| 36C10B19F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,065,816 | FY2019 |
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_VA11813F0173_3600_NNG07DA23B_8000 · retrieved 2026-09-26.