Description
IGF::OT::IGF - OPTION PERIOD 2 FOR MAINTENANCE AND SUPPORT FOR HARDWARE AND SOFTWARE IN ITWD SMART CLASSROOMS
Base award description: IGF::OT::IGF - MAINTENANCE AND SUPPORT FOR HARDWARE AND SOFTWARE IN ITWD SMART CLASSROOMS
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.
- Base2014-06-26+$49,271= $49,271
- Mod P000012015-04-27+$56,661= $105,932
- Mod P000022016-04-11+$65,121= $171,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$49,271 | $49,271 | IGF::OT::IGF - MAINTENANCE AND SUPPORT FOR HARDWARE AND SOFTWARE IN ITWD SMART CLASSROOMS |
| Mod P00001· EXERCISE AN OPTION | 2015-04-27 | +$56,661 | $105,932 | IGF::OT::IGF - OPTION PERIOD 1 FOR MAINTENANCE AND SUPPORT FOR HARDWARE AND SOFTWARE IN ITWD SMART CLASSROOMS |
| Mod P00002· EXERCISE AN OPTION | 2016-04-11 | +$65,121 | $171,053 | IGF::OT::IGF - OPTION PERIOD 2 FOR MAINTENANCE AND SUPPORT FOR HARDWARE AND SOFTWARE IN ITWD SMART CLASSROOMS |
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 L7MZK1KZZ162)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2255 | 261P-NETWORK CONTRACT OFC21(00261P) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $9,021 | FY2016 |
| VA791D1400027 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $0 | FY2016 |
| VA24716J1917 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,411 | FY2016 |
| VA26316F0380 | 656-ST CLOUD VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,800 | FY2016 |
| VA24716J1281 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,755 | FY2016 |
| VA24716F1023 | 247-NETWORK CONTRACT OFFICE 7 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $23,023 | 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_VA11814F0275_3600_NNG07DA27B_8000 · retrieved 2026-09-26.