Description
IGF::OT::IGF REQUIREMENT IS FOR CA LISA SERVICE VIRTUALIZATION SOFTWARE LICENSING AND TECHNICAL SUPPORT SERVICES OPTION PERIOD TWO.
Base award description: IGF::OT::IGF REQUIREMENT IS FOR CA LISA SERVICE VIRTUALIZATION SOFTWARE LICENSING AND TECHNICAL SUPPORT SERVICES.
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.
- Base2014-09-23+$1,579,231= $1,579,231
- Mod P000012015-02-03+$0= $1,579,231
- Mod P000022015-03-27+$188,157= $1,767,388
- Mod P000032015-06-15+$0= $1,767,388
- Mod P000042016-03-02+$188,157= $1,955,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$1,579,231 | $1,579,231 | IGF::OT::IGF REQUIREMENT IS FOR CA LISA SERVICE VIRTUALIZATION SOFTWARE LICENSING AND TECHNICAL SUPPORT SERVI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-03 | +$0 | $1,579,231 | IGF::OT::IGF REQUIREMENT IS FOR CA LISA SERVICE VIRTUALIZATION SOFTWARE LICENSING AND TECHNICAL SUPPORT SERVI… |
| Mod P00002· EXERCISE AN OPTION | 2015-03-27 | +$188,157 | $1,767,388 | IGF::OT::IGF REQUIREMENT IS FOR CA LISA SERVICE VIRTUALIZATION SOFTWARE LICENSING AND TECHNICAL SUPPORT SERVIC… |
| Mod P00003· EXERCISE AN OPTION | 2015-06-15 | +$0 | $1,767,388 | IGF::OT::IGF REQUIREMENT IS FOR CA LISA SERVICE VIRTUALIZATION SOFTWARE LICENSING AND TECHNICAL SUPPORT SERVIC… |
| Mod P00004· EXERCISE AN OPTION | 2016-03-02 | +$188,157 | $1,955,545 | IGF::OT::IGF REQUIREMENT IS FOR CA LISA SERVICE VIRTUALIZATION SOFTWARE LICENSING AND TECHNICAL SUPPORT SERVI… |
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 U8H9F5MLU957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,874 | FY2022 |
| 36C10M22F0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $144,524 | FY2022 |
| 36C10B21F0329 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,076 | FY2021 |
| 36C10B21F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $446,878 | FY2021 |
| 36C10B21F0320 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,533 | FY2021 |
| 36C10A21F0296 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0863 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $396,652 | FY2016 |
| VA11816F0788 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,038,780 | FY2016 |
| VA11815F0756 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $404,963 | FY2016 |
| VA11815F0370 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $9,649 | FY2016 |
| VA11815F0742 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $273,750 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0561_3600_NNG07DA44B_8000 · retrieved 2026-09-26.