Description
IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR VPS VETLINK SYSTEM - EXERCISING BRIDGE OPTION PERIOD 2
Base award description: IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR VPS VETLINK SYSTEM
Modification chain · 9 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.
- Base2015-05-08+$8,052,321= $8,052,321
- Mod P000012016-03-28+$8,293,890= $16,346,211
- Mod P000032017-03-29+$8,542,707= $24,888,918
- Mod P000042017-09-26+$4,310,708= $29,199,626
- Mod P000052017-11-20+$635,682= $29,835,308
- Mod P000062017-12-01+$0= $29,835,308
- Mod P000072018-03-29+$4,289,376= $34,124,684
- Mod P000082018-10-01+$6,639,126= $40,763,810
- Mod P000092019-03-19+$6,767,426= $47,531,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-08 | +$8,052,321 | $8,052,321 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR VPS VETLINK SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2016-03-28 | +$8,293,890 | $16,346,211 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR VPS VETLINK SYSTEM - EXERCISING OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2017-03-29 | +$8,542,707 | $24,888,918 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR VPS VETLINK SYSTEM - EXERCISING OPTION PERIOD 2 |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-09-26 | +$4,310,708 | $29,199,626 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR VPS VETLINK SYSTEM - EXERCISING OPTION PERIOD 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | +$635,682 | $29,835,308 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR VPS VETLINK SYSTEM - EXERCISING OPTIONAL TASK FOR EXTENDE… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-12-01 | +$0 | $29,835,308 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR VPS VETLINK SYSTEM - ADMINISTRATIVE MODIFICATION TO CHANG… |
| Mod P00007· CHANGE ORDER | 2018-03-29 | +$4,289,376 | $34,124,684 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR VPS VETLINK SYSTEM - CHANGE ORDER MODIFICATION TO PROVIDE… |
| Mod P00008· EXERCISE AN OPTION | 2018-10-01 | +$6,639,126 | $40,763,810 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR VPS VETLINK SYSTEM - EXERCISING BRIDGE OPTION PERIOD 1 |
| Mod P00009· EXERCISE AN OPTION | 2019-03-19 | +$6,767,426 | $47,531,236 | IGF::OT::IGF OPERATIONS AND MAINTENANCE SERVICES FOR VPS VETLINK SYSTEM - EXERCISING BRIDGE OPTION PERIOD 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 DRVPK616LSR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,791 | FY2026 |
| 36C24726F0262 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,471 | FY2026 |
| 36C26226N0724 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $17,683 | FY2026 |
| 36C25526F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,803 | FY2026 |
| 36C24726F0036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,837 | FY2026 |
| 36C26225N0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $28,635 | 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_VA11815F0047_3600_GS35F0363L_4730 · retrieved 2026-09-26.