Description
IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION YEAR 3 (6/17/16 - 6/16/17) FOR HARDWARE EQUIPMENT MAINTENANCE SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATIN&TECHNOLOGY, ENTERPRISE SYSTEMS ENGINEERING.
Base award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OUT OF WARRANTY MAINTENANCE SUPPORT FOR DELL, HP, IBM, SUN SERVER, AND BROCADE SWITCHES. IGF::OT::IGF
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.
- Base2013-06-17+$88,067= $88,067
- Mod P000012014-03-31+$92,470= $180,536
- Mod P000022015-06-12+$97,093= $277,630
- Mod P000032016-03-22+$101,948= $379,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-17 | +$88,067 | $88,067 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE OUT OF WARRANTY MAINTENANCE SUPPORT FOR DELL, HP, IBM, SUN SERVE… |
| Mod P00001· EXERCISE AN OPTION | 2014-03-31 | +$92,470 | $180,536 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-06-12 | +$97,093 | $277,630 | IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION YEAR 2 (6/17/15 - 6/16/16) FOR HARDWARE EQUIPMENT MAINTENANCE S… |
| Mod P00003· EXERCISE AN OPTION | 2016-03-22 | +$101,948 | $379,578 | IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION YEAR 3 (6/17/16 - 6/16/17) FOR HARDWARE EQUIPMENT MAINTENANCE S… |
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 DF1HR8L5BDB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A25F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,393,592 | FY2025 |
| 36C10A25C0003 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $121,596 | FY2025 |
| 36C24E21P0189 | RPO EAST (36C24E) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $111,835 | FY2021 |
| 36C10B21F0163 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $186,928 | FY2021 |
| 36C10A20F0118 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $271,275 | FY2020 |
| 36C10A19F0361 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $222,516 | FY2019 |
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 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0214_3600_NNG07DA30B_8000 · retrieved 2026-09-26.