Description
IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR HUGHES IDENTIFICATION DEVICES (HID) CORPORATIONS ACTIVIDENTITY BRAND NAME SOFTWARE UTILIZED ON THE ACTIVIDENTITY ACTIVID CARD MANAGEMENT SYSTEM (CMS). MOD PO0002 IS TO EXERCISE OPTION PERIOD 2.
Base award description: IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR HUGHES IDENTIFICATION DEVICES (HID) CORPORATION S ACTIVIDENTITY BRAND NAME SOFTWARE UTILIZED ON THE ACTIVIDENTITY ACTIVID CARD MANAGEMENT SYSTEM (CMS).
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.
- Base2014-05-06+$2,048,676= $2,048,676
- Mod P000012015-02-23+$2,048,676= $4,097,351
- Mod P000022016-03-15+$2,048,676= $6,146,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$2,048,676 | $2,048,676 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR HUGHES IDENTIFI… |
| Mod P00001· EXERCISE AN OPTION | 2015-02-23 | +$2,048,676 | $4,097,351 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR HUGHES IDENTIFI… |
| Mod P00002· EXERCISE AN OPTION | 2016-03-15 | +$2,048,676 | $6,146,027 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR HUGHES IDENTIF… |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0863 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $396,652 | FY2016 |
| VA11816F0788 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,038,780 | FY2016 |
| VA11815F0756 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $404,963 | FY2016 |
| VA11815F0370 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $9,649 | FY2016 |
| VA11815F0742 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $273,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0162_3600_NNG07DA46B_8000 · retrieved 2026-09-26.