Description
IGF::OT::IGF OPTION PERIOD TWO FOR ACTIVE STRATEGY SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. PERIOD OF PERFORMANCE SHALL BE APRIL 1, 2017 THROUGH MARCH 31, 2018.
Base award description: IGF::OT::IGF CONTRACT IS FOR ACTIVE STRATEGY SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. PERIOD OF PERFORMANCE SHALL BE APRIL 1, 2015 THROUGH MARCH 31, 2016.
Modification chain · 3 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.
- Base2015-04-01+$132,366= $132,366
- Mod P000012016-03-14+$136,337= $268,703
- Mod P000022017-02-03+$140,427= $409,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$132,366 | $132,366 | IGF::OT::IGF CONTRACT IS FOR ACTIVE STRATEGY SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. PERIOD OF PERFORMANCE… |
| Mod P00001· EXERCISE AN OPTION | 2016-03-14 | +$136,337 | $268,703 | IGF::OT::IGF OPTION PERIOD ONE FOR ACTIVE STRATEGY SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. PERIOD OF PERF… |
| Mod P00002· EXERCISE AN OPTION | 2017-02-03 | +$140,427 | $409,130 | IGF::OT::IGF OPTION PERIOD TWO FOR ACTIVE STRATEGY SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. PERIOD OF PERF… |
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 H1MSGK24RQN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F23C0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $74,314 | FY2023 |
| 36C25922P1161 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $82,259 | FY2022 |
| 36C26322N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $151,938 | FY2022 |
| 36C77621P0180 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $278,145 | FY2021 |
| 36C26321N0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $144,703 | FY2021 |
| 36C25720C0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,998 | FY2020 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.