Description
IGF::OT::IGF IS TO EXERCISE OPTION PERIOD 3 FOR CONTINUE MAINTENANCE SUPPORT OF COSIGN CENTRAL DEVICES IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS, VETERANS RELATIONSHIP MANAGEMENT (VRM) AUTHENTICATION PROJECT.
Base award description: IGF::OT::IGF THIS TASK ORDER WILL PROVIDE CONTINUE MAINTENANCE SUPPORT OF COSIGN CENTRAL DEVICES IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS, VETERANS RELATIONSHIP MANAGEMENT (VRM) AUTHENTICATION PROJECT.
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.
- Base2014-03-04+$25,441= $25,441
- Mod P000012014-03-19+$154,350= $179,791
- Mod P000022015-04-24+$154,350= $334,141
- Mod P000032016-04-15+$154,350= $488,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-04 | +$25,441 | $25,441 | IGF::OT::IGF THIS TASK ORDER WILL PROVIDE CONTINUE MAINTENANCE SUPPORT OF COSIGN CENTRAL DEVICES IN SUPPORT OF… |
| Mod P00001· EXERCISE AN OPTION | 2014-03-19 | +$154,350 | $179,791 | IGF::OT::IGF IS TO EXERCISE OPTION PERIOD ONE FOR CONTINUE MAINTENANCE SUPPORT OF COSIGN CENTRAL DEVICES IN SU… |
| Mod P00002· EXERCISE AN OPTION | 2015-04-24 | +$154,350 | $334,141 | IGF::OT::IGF IS TO EXERCISE OPTION PERIOD 2 FOR CONTINUE MAINTENANCE SUPPORT OF COSIGN CENTRAL DEVICES IN SUPP… |
| Mod P00003· EXERCISE AN OPTION | 2016-04-15 | +$154,350 | $488,491 | IGF::OT::IGF IS TO EXERCISE OPTION PERIOD 3 FOR CONTINUE MAINTENANCE SUPPORT OF COSIGN CENTRAL DEVICES IN SUPP… |
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 J31GZLZ6HU33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20P0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $90,720 | FY2020 |
| VA118A17P0280 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $141,600 | FY2017 |
| VA11813F0453 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $86,580 | FY2013 |
| VA11813F0134 | TECHNOLOGY ACQUISITION CENTER - NJ · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,250 | FY2013 |
| VA11813F0117 | TECHNOLOGY ACQUISITION CENTER - NJ · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $22,820 | FY2013 |
| VA11812F0107 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $23,529 | FY2012 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0096_3600_GS35F0513W_4730 · retrieved 2026-09-26.