Description
IGF::OT::IGF MODIFICATION P00004 - EXERCISE OPTION PERIOD 2 FOR HARDWARE MAINTENANCE AND WARRANTY SUPPORT
Base award description: CONVERGE INFRASTRUCTURE SOLUTION TO INCLUDE HARDWARE, SOFTWARE, INSTALLATION, TRAINING, MAINTENANCE, AND WARRANTY SERVICES.
Modification chain · 6 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.
- Base2014-09-08+$4,240,095= $4,240,095
- Mod P000012014-11-10+$0= $4,240,095
- Mod P000022015-01-15+$0= $4,240,095
- Mod P000032015-09-01+$0= $4,240,095
- Mod P000042016-03-02+$251,498= $4,491,593
- Mod P000052017-03-15+$287,217= $4,778,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$4,240,095 | $4,240,095 | CONVERGE INFRASTRUCTURE SOLUTION TO INCLUDE HARDWARE, SOFTWARE, INSTALLATION, TRAINING, MAINTENANCE, AND WARRA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-10 | +$0 | $4,240,095 | CONVERGE INFRASTRUCTURE SOLUTION TO INCLUDE HARDWARE, SOFTWARE, INSTALLATION, TRAINING, MAINTENANCE, AND WARRA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-15 | +$0 | $4,240,095 | MODIFICATION P00002 TO CLARIFY THE CONVERGE INFRASTRUCTURE SOLUTION TO INCLUDE HARDWARE, SOFTWARE, INSTALLATIO… |
| Mod P00003· CHANGE ORDER | 2015-09-01 | +$0 | $4,240,095 | IGF::OT::IGF MODIFICATION P00003 IS FOR NO COST EXTENSION IN THE BASE PERIOD AND DE-SCOPE OF REQUIREMENTS IN T… |
| Mod P00004· EXERCISE AN OPTION | 2016-03-02 | +$251,498 | $4,491,593 | IGF::OT::IGF MODIFICATION P00004 - EXERCISE OPTION PERIOD 1 FOR HARDWARE MAINTENANCE AND WARRANTY SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2017-03-15 | +$287,217 | $4,778,809 | IGF::OT::IGF MODIFICATION P00004 - EXERCISE OPTION PERIOD 2 FOR HARDWARE MAINTENANCE AND WARRANTY SUPPORT |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
| 36C10B20F0358 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,073,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0473_3600_NNG07DA25B_8000 · retrieved 2026-09-26.