Description
IGF::OT::IGF, THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION YEAR 1 EGAIN BRAND NAME TRAINING, MAINTENANCE AND TECHNICAL SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY (OI&T), PRODUCT DEVELOPMENT (PD).
Base award description: IGF::OT::IGF, THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF ADDITIONAL LICENSES OF EGAIN BRAND NAME INCLUDING TRAINING, MAINTENANCE AND TECHNICAL SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION&TECHNOLOGY (OI&T), PRODUCT DEVELOPMENT (PD).
Modification chain · 2 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.
- Base2013-06-24+$2,401,502= $2,401,502
- Mod P000012014-05-02+$355,183= $2,756,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$2,401,502 | $2,401,502 | IGF::OT::IGF, THE PURPOSE OF THIS TASK ORDER IS FOR THE PROCUREMENT OF ADDITIONAL LICENSES OF EGAIN BRAND NAME… |
| Mod P00001· EXERCISE AN OPTION | 2014-05-02 | +$355,183 | $2,756,685 | IGF::OT::IGF, THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION YEAR 1 EGAIN BRAND NAME TRAINING, MAINTENANCE A… |
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 PHZDZ8SJ5CM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $76,963 | FY2026 |
| 36C25025P0985 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,600 | FY2025 |
| 36C24925N0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $27,449 | FY2025 |
| 36C24824F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $53,678 | FY2024 |
| 36C25024P0914 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,284 | FY2024 |
| 36C24123P1120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,426 | FY2023 |
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_VA11813F0237_3600_NNG07DA35B_8000 · retrieved 2026-09-26.