Description
IGF::OT::IGF SUN MICROSYSTEMS/ORACLE-EXERCISE OF OPTION YEAR 2 POP 9/29/15 - 9/28/2016.
Base award description: IGF::OT::IGF SUN MICROSYSTEMS/ORACLE
Modification chain · 3 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.
- Base2013-09-28+$50,145= $50,145
- Mod P000012014-07-11+$50,145= $100,291
- Mod P000022015-04-15+$50,145= $150,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$50,145 | $50,145 | IGF::OT::IGF SUN MICROSYSTEMS/ORACLE |
| Mod P00001· EXERCISE AN OPTION | 2014-07-11 | +$50,145 | $100,291 | IGF::OT::IGF SUN MICROSYSTEMS/ORACLE-EXERCISE OF OPTION YEAR 1 POP 9/29/14 - 9/28/2015. |
| Mod P00002· EXERCISE AN OPTION | 2015-04-15 | +$50,145 | $150,436 | IGF::OT::IGF SUN MICROSYSTEMS/ORACLE-EXERCISE OF OPTION YEAR 2 POP 9/29/15 - 9/28/2016. |
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 D320 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0787 | HEWLETT PACKARD ENTERPRISE COMPANY | TECHNOLOGY ACQUISITION CENTER - NJ | $857,211 | FY2016 |
| VA11816F0499 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $343,865 | FY2016 |
| VA11816F0352 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,856 | FY2016 |
| VA11816F0302 | ADVANCED COMPUTER CONCEPTS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $6,997 | FY2016 |
| VA11816F0490 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $450,902 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0538_3600_NNG07DA62B_8000 · retrieved 2026-09-26.