Description
IGF OT IGF MODIFICATION IS TO EXERCISE OPTION PERIOD FOUR FOR CHIEF BUSINESS OFFICE PURCHASED CARE, HEALTH ADMINISTRATION CENTER HP HARDWARE AND SOFTWARE MAINTENANCE. PERIOD OF PERFORMANCE SHALL BE FROM AUGUST 1, 2018 THROUGH JULY 31, 2019.
Base award description: IGF::CT::IGF MAINTENANCE AND SUPPORT FOR HP HARDWARE AND SOFTWARE MAINTENANCE IN SUPPORT OF THE CBOPC HAC OI&T.
Modification chain · 9 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.
- Base2014-08-19+$129,785= $129,785
- Mod P000012015-07-31+$122,877= $252,662
- Mod P000022016-02-16+$0= $252,662
- Mod P000032016-04-25+$122,877= $375,540
- Mod P000052017-03-01-$3,082= $372,458
- Mod P000042017-04-10+$122,877= $495,335
- Mod P000062018-07-05+$122,877= $618,212
- Mod P000072020-10-16-$3,102= $615,111
- Mod P000082022-11-17-$122,877= $492,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-19 | +$129,785 | $129,785 | IGF::CT::IGF MAINTENANCE AND SUPPORT FOR HP HARDWARE AND SOFTWARE MAINTENANCE IN SUPPORT OF THE CBOPC HAC OI&T… |
| Mod P00001· EXERCISE AN OPTION | 2015-07-31 | +$122,877 | $252,662 | IGF::OT::IGF MODIFICATION IS TO EXERCISE OPTION PERIOD ONE FOR CHIEF BUSINESS OFFICE PURCHASED CARE, HEALTH AD… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-02-16 | +$0 | $252,662 | IGF::OT::IGF MODIFICATION IS TO INCORPORATE HEWLETT PACKARD COMPANY NAME CHANGE TO HEWLETT PACKARD ENTERPRISE… |
| Mod P00003· EXERCISE AN OPTION | 2016-04-25 | +$122,877 | $375,540 | IGF::OT::IGF MODIFICATION IS TO EXERCISE OPTION PERIOD TWO FOR CHIEF BUSINESS OFFICE PURCHASED CARE, HEALTH A… |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-01 | −$3,082 | $372,458 | IGF::OT::IGF MODIFICATION IS DE-OBLIGATE REMAINING PRIOR FISCAL YEAR FUNDS ON THE CONTRACT UNDER PURCHASE ORD… |
| Mod P00004· EXERCISE AN OPTION | 2017-04-10 | +$122,877 | $495,335 | IGF::OT::IGF MODIFICATION IS TO EXERCISE OPTION PERIOD THREE FOR CHIEF BUSINESS OFFICE PURCHASED CARE, HEALTH… |
| Mod P00006· EXERCISE AN OPTION | 2018-07-05 | +$122,877 | $618,212 | IGF::OT::IGF MODIFICATION IS TO EXERCISE OPTION PERIOD FOUR FOR CHIEF BUSINESS OFFICE PURCHASED CARE, HEALTH… |
| Mod P00007· FUNDING ONLY ACTION | 2020-10-16 | −$3,102 | $615,111 | IGF OT IGF MODIFICATION IS TO EXERCISE OPTION PERIOD FOUR FOR CHIEF BUSINESS OFFICE PURCHASED CARE, HEALTH AD… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-11-17 | −$122,877 | $492,234 | IGF OT IGF MODIFICATION IS TO EXERCISE OPTION PERIOD FOUR FOR CHIEF BUSINESS OFFICE PURCHASED CARE, HEALTH AD… |
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 ME5HM459PVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0004 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $267,418 | FY2021 |
| 36C10B20F0384 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,414,105 | FY2020 |
| 36C10B20F0332 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,777 | FY2020 |
| 36C10B20F0281 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,603,567 | FY2020 |
| 36C10B20F0266 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,913,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0427_3600_NNG07DA17B_8000 · retrieved 2026-09-26.