Description
IGF::OT::IGF - VITRIA M30 SOFTWARE MAINTENANCE - OPTION YEAR 3
Base award description: IGF::OT::IGF - VITRIA M30 SOFTWARE MAINTENANCE
Modification chain · 5 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.
- Base2013-08-14+$63,817= $63,817
- Mod P000012014-04-04+$64,613= $128,430
- Mod P000022015-06-02+$64,613= $193,043
- Mod P000032016-04-26+$64,613= $257,656
- Mod P000042017-06-19+$64,613= $322,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$63,817 | $63,817 | IGF::OT::IGF - VITRIA M30 SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-04-04 | +$64,613 | $128,430 | IGF::OT::IGF - VITRIA M30 SOFTWARE MAINTENANCE - OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2015-06-02 | +$64,613 | $193,043 | IGF::OT::IGF - VITRIA M30 SOFTWARE MAINTENANCE - OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2016-04-26 | +$64,613 | $257,656 | IGF::OT::IGF - VITRIA M30 SOFTWARE MAINTENANCE - OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2017-06-19 | +$64,613 | $322,269 | IGF::OT::IGF - VITRIA M30 SOFTWARE MAINTENANCE - OPTION YEAR 3 |
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 GLGWMH9BMP76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $700,000 | FY2026 |
| 36C24224P0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $61,585 | FY2024 |
| 36C10B24F0003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,400,000 | FY2024 |
| 36C10A22F0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,425,000 | FY2022 |
| 36C10A20F0330 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $978,000 | FY2020 |
| VA11818F2474 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,498,369 | FY2018 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0337_3600_NNG07DA32B_8000 · retrieved 2026-09-26.