Description
IGF::OT::IGF- DEOBLIGATION OF UDO TO CLOSEOUT CONTRACT.
Base award description: IGF::OT::IGF- FFP TO FOR IBM BRAND NAME LICENSES AND SUPPORT. POP IS 09/26/2014-09/25/2015.
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.
- Base2014-09-26+$2,837,829= $2,837,829
- Mod P000012015-01-20+$327,706= $3,165,535
- Mod P000022015-04-09+$881,750= $4,047,285
- Mod P000032016-03-16+$337,200= $4,384,485
- Mod P000042017-03-28-$480,222= $3,904,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$2,837,829 | $2,837,829 | IGF::OT::IGF- FFP TO FOR IBM BRAND NAME LICENSES AND SUPPORT. POP IS 09/26/2014-09/25/2015. |
| Mod P00001· EXERCISE AN OPTION | 2015-01-20 | +$327,706 | $3,165,535 | IGF::OT::IGF- BASE PERIOD OPTIONAL TASK 1 CURRENTLY BEING EXERCISED. POP 3/26/2015-09/25/2015. |
| Mod P00002· EXERCISE AN OPTION | 2015-04-09 | +$881,750 | $4,047,285 | IGF::OT::IGF- EXERCISE OF OPTION PERIOD ONE AND OPTION PERIOD ONE OPTIONAL TASK ONE. POP 9/26/2015-09/25/2016. |
| Mod P00003· EXERCISE AN OPTION | 2016-03-16 | +$337,200 | $4,384,485 | IGF::OT::IGF- EXERCISE OF OPTION PERIOD ONE OPTIONAL TASK TWO FOR CONTINUED IBM SUPPORT SERVICES. POP 3/26/20… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-03-28 | −$480,222 | $3,904,263 | IGF::OT::IGF- DEOBLIGATION OF UDO TO CLOSEOUT CONTRACT. |
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 CHNNG7Z26293)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U004 · EDUCATION/TRAINING- SCIENTIFIC/MANAGEMENT | $16,087 | FY2026 |
| 36C25224P0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $21,350 | FY2024 |
| 36C25923P0908 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,221 | FY2023 |
| 36C25220P0236 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $109,093 | FY2020 |
| 36C24619P0652 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $33,146 | FY2019 |
| VA25716P2633 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,551 | FY2016 |
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_VA11814F0582_3600_GS35F575AA_4732 · retrieved 2026-09-27.