Description
DYNAMED SOFTWARE AND SOFTWARE MAINTENANCE IGF::OT::IGF OPTION YEAR 2
Base award description: DYNAMED SOFTWARE AND SOFTWARE MAINTENANCE IGF::OT::IGF
Modification chain · 4 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.
- Base2014-10-01+$209,078= $209,078
- Mod P000012014-12-22+$0= $209,078
- Mod P000022015-10-01+$210,761= $419,839
- Mod P000032016-10-01+$212,477= $632,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$209,078 | $209,078 | DYNAMED SOFTWARE AND SOFTWARE MAINTENANCE IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-22 | +$0 | $209,078 | DYNAMED SOFTWARE AND SOFTWARE MAINTENANCE IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$210,761 | $419,839 | DYNAMED SOFTWARE AND SOFTWARE MAINTENANCE IGF::OT::IGF OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$212,477 | $632,316 | DYNAMED SOFTWARE AND SOFTWARE MAINTENANCE IGF::OT::IGF OPTION YEAR 2 |
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 DZUKCCGRW8T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $244,398 | FY2023 |
| 36C77018C0003 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $338,665 | FY2018 |
| VA11816P1114 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $115,304 | FY2016 |
| VA24813C0172 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $121,282 | FY2013 |
| VA24813C0177 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $187,435 | FY2013 |
| VA24813P2623 | 248-NETWORK CONTRACT OFFICE 8 · U099 · EDUCATION/TRAINING- OTHER | $40,800 | FY2013 |
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_VA11815C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.