Description
IGF::OT::IGF OPTION YEAR 3 - THIS REQUIREMENT IS FOR THE RENEWAL OF SERENA MAINTENANCE SUPPORT FOR VA SERVICE DELIVERY AND ENGINEERING (SDE), REGION 5 FIELD OPERATION CURRENTLY OWNED SERENA BUSINESS MANAGER AND DIMENSIONS CONFIGURATION MANAGEMENT SOFTWARE LICENSES. PERIOD OF PERFORMANCE JANUARY 25, 2018 THROUGH JANUARY 24, 2019.
Base award description: IGF::OT::IGF THIS REQUIREMENT IS FOR THE RENEWAL OF SERENA MAINTENANCE SUPPORT FOR VA SERVICE DELIVERY AND ENGINEERING (SDE), REGION 5 FIELD OPERATION CURRENTLY OWNED SERENA BUSINESS MANAGER AND DIMENSIONS CONFIGURATION MANAGEMENT SOFTWARE LICENSES.
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.
- Base2015-01-21+$148,191= $148,191
- Mod P000012015-12-23+$155,600= $303,791
- Mod P000022016-12-21+$163,283= $467,073
- Mod P000032017-12-18+$171,549= $638,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$148,191 | $148,191 | IGF::OT::IGF THIS REQUIREMENT IS FOR THE RENEWAL OF SERENA MAINTENANCE SUPPORT FOR VA SERVICE DELIVERY AND ENG… |
| Mod P00001· EXERCISE AN OPTION | 2015-12-23 | +$155,600 | $303,791 | IGF::OT::IGF OPTION YEAR 1 - THIS REQUIREMENT IS FOR THE RENEWAL OF SERENA MAINTENANCE SUPPORT FOR VA SERVICE… |
| Mod P00002· EXERCISE AN OPTION | 2016-12-21 | +$163,283 | $467,073 | IGF::OT::IGF OPTION YEAR 2 - THIS REQUIREMENT IS FOR THE RENEWAL OF SERENA MAINTENANCE SUPPORT FOR VA SERVICE… |
| Mod P00003· EXERCISE AN OPTION | 2017-12-18 | +$171,549 | $638,622 | IGF::OT::IGF OPTION YEAR 3 - THIS REQUIREMENT IS FOR THE RENEWAL OF SERENA MAINTENANCE SUPPORT FOR VA SERVICE… |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
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_VA11815F0058_3600_NNG07DA20B_8000 · retrieved 2026-09-26.