Description
IGF::OT::IGF 1VA+ FAX AND DOCUMENT MANAGEMENT SOLUTION OPTION YEAR 3 EXERCISE - MAINTENANCE
Base award description: IGF::OT::IGF 1VA+ FAX AND DOCUMENT MANAGEMENT SOLUTION
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.
- Base2014-09-25+$1,781,171= $1,781,171
- Mod P000012015-02-18+$0= $1,781,171
- Mod P000022016-04-01+$132,624= $1,913,794
- Mod P000032016-04-14+$0= $1,913,794
- Mod P000042017-03-16+$132,624= $2,046,418
- Mod P000052018-03-06+$132,624= $2,179,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$1,781,171 | $1,781,171 | IGF::OT::IGF 1VA+ FAX AND DOCUMENT MANAGEMENT SOLUTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-18 | +$0 | $1,781,171 | IGF::OT::IGF 1VA+ FAX AND DOCUMENT MANAGEMENT SOLUTION |
| Mod P00002· EXERCISE AN OPTION | 2016-04-01 | +$132,624 | $1,913,794 | IGF::OT::IGF 1VA+ FAX AND DOCUMENT MANAGEMENT SOLUTION OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-04-14 | +$0 | $1,913,794 | IGF::OT::IGF 1VA+ FAX AND DOCUMENT MANAGEMENT SOLUTION ADMIN MOD |
| Mod P00004· EXERCISE AN OPTION | 2017-03-16 | +$132,624 | $2,046,418 | IGF::OT::IGF 1VA+ FAX AND DOCUMENT MANAGEMENT SOLUTION OPTION YEAR 2 EXERCISE - MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2018-03-06 | +$132,624 | $2,179,042 | IGF::OT::IGF 1VA+ FAX AND DOCUMENT MANAGEMENT SOLUTION OPTION YEAR 3 EXERCISE - MAINTENANCE |
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 K8NNV2MH8AE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2026 |
| 36C24526F0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,716 | FY2026 |
| 36C26226C0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $430,718 | FY2026 |
| 36C24426P0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $20,558 | FY2026 |
| 36C24525P0677 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $48,496 | FY2025 |
| 36C25025N0755 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $104,706 | FY2025 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0555_3600_GS35F0196V_4730 · retrieved 2026-09-26.