Description
LOGICAL FOLLOW-ON
Base award description: IGF::OT::IGF ANTI-VIRUS HIPS ANTI-SPYWARE ANTI-MALWARE SOLUTION
Modification chain · 13 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.
- Base2014-01-24+$12,785,391= $12,785,391
- Mod P000012014-03-28+$0= $12,785,391
- Mod P000022014-07-18+$0= $12,785,391
- Mod P000032015-01-06+$7,099,886= $19,885,277
- Mod P000042015-08-06+$0= $19,885,277
- Mod P000052016-01-11+$7,013,554= $26,898,831
- Mod P000062016-12-14+$7,895,405= $34,794,236
- Mod P000072017-03-27+$0= $34,794,236
- Mod P000082017-04-12+$0= $34,794,236
- Mod P000092017-09-12+$402,699= $35,196,935
- Mod P000102018-01-18+$6,368,035= $41,564,971
- Mod P000112018-10-18+$0= $41,564,971
- Mod P000122019-01-23+$7,783,282= $49,348,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$12,785,391 | $12,785,391 | IGF::OT::IGF ANTI-VIRUS HIPS ANTI-SPYWARE ANTI-MALWARE SOLUTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-28 | +$0 | $12,785,391 | IGF::OT::IGF ANTI-VIRUS HIPS ANTI-SPYWARE ANTI-MALWARE SOLUTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-18 | +$0 | $12,785,391 | IGF::OT::IGF MOD TO UPDATE PWS AND SCHEDULE B |
| Mod P00003· EXERCISE AN OPTION | 2015-01-06 | +$7,099,886 | $19,885,277 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 1 |
| Mod P00004· EXERCISE AN OPTION | 2015-08-06 | +$0 | $19,885,277 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 1 |
| Mod P00005· EXERCISE AN OPTION | 2016-01-11 | +$7,013,554 | $26,898,831 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 2 |
| Mod P00006· EXERCISE AN OPTION | 2016-12-14 | +$7,895,405 | $34,794,236 | IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 3 |
| Mod P00007· DEFINITIZE CHANGE ORDER | 2017-03-27 | +$0 | $34,794,236 | IGF::OT::IGF MOD TO REVISE OPTION PERIOD 3 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-04-12 | +$0 | $34,794,236 | IGF::OT::IGF MOD TO REVISE OPTION PERIOD 3 |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-09-12 | +$402,699 | $35,196,935 | IGF::OT::IGF MODIFICATION TO ADD APPLICATION CONTROL TO THE VA EAV HIPS CONTRACT WHICH WILL OFFER PROTECTION A… |
| Mod P00010· EXERCISE AN OPTION | 2018-01-18 | +$6,368,035 | $41,564,971 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 4 OF THE VA EAV HIPS CONTRACT WHICH WILL OFFER PROTECTION… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2018-10-18 | +$0 | $41,564,971 | NAME CHANGE MOD TO XATOR CORP. |
| Mod P00012· CHANGE ORDER | 2019-01-23 | +$7,783,282 | $49,348,253 | LOGICAL FOLLOW-ON |
Related awards · 8
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 ZJFDNMA46LT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F0819 | 437-FARGO VA MEDICAL CENTER · 7010 · ADPE SYSTEM CONFIGURATION | $4,048 | FY2014 |
| VA26314F0577 | 437-FARGO VA MEDICAL CENTER · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,048 | FY2014 |
| VA26112F3732 | 261-NETWORK CONTRACT OFFICE 21 · 7045 · ADP SUPPLIES | $68,876 | FY2012 |
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_VA11814F0066_3600_GS35F0628Y_4732 · retrieved 2026-09-26.