Description
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLINS 2001 THROUGH 2005 IGF::OT::IGF
Base award description: THE PURPOSE OF THIS REQUIREMENT IS FOR MAINTENANCE AND SUPPORT OF ORM SAP LICENSES. 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.
- Base2013-08-02+$116,161= $116,161
- Mod P000012013-08-09+$0= $116,161
- Mod P000022013-12-16+$116,282= $232,444
- Mod P000032014-11-13+$116,282= $348,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-02 | +$116,161 | $116,161 | THE PURPOSE OF THIS REQUIREMENT IS FOR MAINTENANCE AND SUPPORT OF ORM SAP LICENSES. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-09 | +$0 | $116,161 | THE PURPOSE OF THIS REQUIREMENT IS FOR MAINTENANCE AND SUPPORT OF ORM SAP LICENSES. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-16 | +$116,282 | $232,444 | THE PURPOSE OF THIS REQUIREMENT IS FOR MAINTENANCE AND SUPPORT OF ORM SAP LICENSES. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-11-13 | +$116,282 | $348,726 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2, CLINS 2001 THROUGH 2005 IGF::OT::IGF |
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 Y1J2B8WV2VC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222F0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,450 | FY2022 |
| 36C24821N1086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $27,614 | FY2021 |
| 36C25918F4363 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,861 | FY2018 |
| 36C24518F3503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING | $46,062 | FY2018 |
| VA24217P4167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,662 | FY2018 |
| VA24517F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $91,764 | FY2017 |
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_VA11813F0306_3600_NNG07DA08B_8000 · retrieved 2026-09-26.