Description
OPTION PERIOD 2 OPTIONAL TASK. RENEWAL AND PURCHASE OF NEW RED HAT, INC. (RED HAT) BRAND NAME OR EQUAL SOFTWARE MAINTENANCE AND SUPPORT SUBSCRIPTIONS FOR VAS EXISTING LINUX ENVIRONMENT. IGF::OT::IGF
Base award description: RENEWAL AND PURCHASE OF NEW RED HAT, INC. (RED HAT) BRAND NAME OR EQUAL SOFTWARE MAINTENANCE AND SUPPORT SUBSCRIPTIONS FOR VA S EXISTING LINUX ENVIRONMENT. IGF::OT::IGF
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.
- Base2013-09-26+$4,893,322= $4,893,322
- Mod P000012014-04-11+$3,096= $4,896,418
- Mod P000022014-08-06+$5,817,189= $10,713,607
- Mod P000032015-09-15+$6,404,714= $17,118,321
- Mod P000042015-10-21+$22,685= $17,141,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$4,893,322 | $4,893,322 | RENEWAL AND PURCHASE OF NEW RED HAT, INC. (RED HAT) BRAND NAME OR EQUAL SOFTWARE MAINTENANCE AND SUPPORT SUBSC… |
| Mod P00001· EXERCISE AN OPTION | 2014-04-11 | +$3,096 | $4,896,418 | RENEWAL AND PURCHASE OF NEW RED HAT, INC. (RED HAT) BRAND NAME OR EQUAL SOFTWARE MAINTENANCE AND SUPPORT SUBSC… |
| Mod P00002· EXERCISE AN OPTION | 2014-08-06 | +$5,817,189 | $10,713,607 | RENEWAL AND PURCHASE OF NEW RED HAT, INC. (RED HAT) BRAND NAME OR EQUAL SOFTWARE MAINTENANCE AND SUPPORT SUBSC… |
| Mod P00003· EXERCISE AN OPTION | 2015-09-15 | +$6,404,714 | $17,118,321 | OPTION PERIOD 2. RENEWAL AND PURCHASE OF NEW RED HAT, INC. (RED HAT) BRAND NAME OR EQUAL SOFTWARE MAINTENANCE… |
| Mod P00004· EXERCISE AN OPTION | 2015-10-21 | +$22,685 | $17,141,007 | OPTION PERIOD 2 OPTIONAL TASK. RENEWAL AND PURCHASE OF NEW RED HAT, INC. (RED HAT) BRAND NAME OR EQUAL SOFTWAR… |
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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | FY2026 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0360 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $268,231 | FY2015 |
| VA798100879 | UNICOM GOVERNMENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $4,702,755 | FY2014 |
| VA11813C0018 | INNOVATIVE MANAGEMENT CONCEPTS, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $194,824 | FY2013 |
| VA11812C0088 | KT CONSULTING, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $3,438,139 | FY2012 |
| VA11810060013 | ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $6,569,246 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0484_3600_NNG07DA43B_8000 · retrieved 2026-09-26.