Description
IGF::OT::IGF MODIFICATION P00004 FOR OPTION PERIOD 2.
Base award description: NORMALIZATION SOFTWARE TOOL (INCLUDING ANNUAL MAINTENANCE) FOR THE DEPARTMENT OF VETERANS AFFAIRS IGF::OT::IGF
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.
- Base2014-12-30+$4,993,860= $4,993,860
- Mod P000012015-12-01+$851,816= $5,845,676
- Mod P000022016-09-29+$377,741= $6,223,417
- Mod P000032016-10-18+$0= $6,223,417
- Mod P000042016-12-07+$1,082,001= $7,305,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$4,993,860 | $4,993,860 | NORMALIZATION SOFTWARE TOOL (INCLUDING ANNUAL MAINTENANCE) FOR THE DEPARTMENT OF VETERANS AFFAIRS IGF::OT::IG… |
| Mod P00001· EXERCISE AN OPTION | 2015-12-01 | +$851,816 | $5,845,676 | IGF::OT::IGF OPTION PERIOD ONE FOR THE DATA DISCOVERY NORMALIZATION TOOL ANNUAL MAINTENANCE. PERIOD OF PERFORM… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-29 | +$377,741 | $6,223,417 | IGF::OT::IGF OPTION PERIOD ONE FOR THE DATA DISCOVERY NORMALIZATION TOOL ANNUAL MAINTENANCE. PERIOD OF PERFORM… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-10-18 | +$0 | $6,223,417 | IGF::OT::IGF MODIFICATION P00003 CORRECTS CLINS INCORRECTLY MODIFIED UNDER P00002. |
| Mod P00004· EXERCISE AN OPTION | 2016-12-07 | +$1,082,001 | $7,305,417 | IGF::OT::IGF MODIFICATION P00004 FOR 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 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 D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0049_3600_NNG07DA44B_8000 · retrieved 2026-09-26.