Description
IGF::OT::IGF EXERCISE OPTION 4 - ELECTRONIC STORAGE MEDIA SANITIZATION
Base award description: IGF::OT::IGF ELECTRONIC STORAGE MEDIA SANITIZATION
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.
- Base2014-05-15+$1,177,289= $1,177,289
- Mod P000012015-03-17+$1,192,723= $2,370,012
- Mod P000022016-01-22+$1,229,569= $3,599,581
- Mod P000032017-04-03+$1,267,515= $4,867,096
- Mod P000042018-04-11+$1,306,778= $6,173,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-15 | +$1,177,289 | $1,177,289 | IGF::OT::IGF ELECTRONIC STORAGE MEDIA SANITIZATION |
| Mod P00001· EXERCISE AN OPTION | 2015-03-17 | +$1,192,723 | $2,370,012 | IGF::OT::IGF EXERCISE OPTION 1 - ELECTRONIC STORAGE MEDIA SANITIZATION |
| Mod P00002· EXERCISE AN OPTION | 2016-01-22 | +$1,229,569 | $3,599,581 | IGF::OT::IGF EXERCISE OPTION 2 - ELECTRONIC STORAGE MEDIA SANITIZATION |
| Mod P00003· EXERCISE AN OPTION | 2017-04-03 | +$1,267,515 | $4,867,096 | IGF::OT::IGF EXERCISE OPTION 3 - ELECTRONIC STORAGE MEDIA SANITIZATION |
| Mod P00004· EXERCISE AN OPTION | 2018-04-11 | +$1,306,778 | $6,173,874 | IGF::OT::IGF EXERCISE OPTION 4 - ELECTRONIC STORAGE MEDIA SANITIZATION |
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 K5TBNBLVG1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519F0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| VA24117F0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,951 | FY2017 |
| VA24916F4151 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,029 | FY2016 |
| VA24916F4190 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $58,364 | FY2016 |
| VA24416J2619 | 244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,425 | FY2016 |
| VA25616P0535 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,596 | FY2016 |
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_VA11814F0192_3600_GS35F4153D_4730 · retrieved 2026-09-26.