Description
IGF::OT::IGF; EXERCISE OF OPTION YEAR 2 FOR RENEWAL OF BRAND NAME DOCUMENT STORAGE SYSTEMS, INC RELEASE OF INFORMATION (ROI) PLUS SOFTWARE, MAINTENANCE AND PERFECTIVE MAINTENANCE.
Base award description: IGF::OT::IGF; FFP TO FOR RENEWAL OF BRAND NAME DOCUMENT STORAGE SYSTEMS, INC RELEASE OF INFORMATION (ROI) PLUS SOFTWARE, MAINTENANCE AND PERFECTIVE MAINTEANCE. ROI PLUS SOFTWARE ENABLES VA HEALTH CARE FACILITIES TO CREATE, PROCESS, PRINT, TRACK, AND MANAGE REQUESTS FOR VETERAN HEALTH CARE RECORDS IN COMPLIANCE WITH VETERANS HEALTH ADMINISTRATION PRIVACY ACT SYSTEM OF RECORDS AND HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT PRIVACY RULE.
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.
- Base2015-02-27+$2,586,543= $2,586,543
- Mod P000012016-02-16+$2,715,370= $5,301,912
- Mod P000022017-01-24+$2,850,638= $8,152,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$2,586,543 | $2,586,543 | IGF::OT::IGF; FFP TO FOR RENEWAL OF BRAND NAME DOCUMENT STORAGE SYSTEMS, INC RELEASE OF INFORMATION (ROI) PLUS… |
| Mod P00001· EXERCISE AN OPTION | 2016-02-16 | +$2,715,370 | $5,301,912 | IGF::OT::IGF; EXERCISE OF OPTION FOR RENEWAL OF BRAND NAME DOCUMENT STORAGE SYSTEMS, INC RELEASE OF INFORMATIO… |
| Mod P00002· EXERCISE AN OPTION | 2017-01-24 | +$2,850,638 | $8,152,550 | IGF::OT::IGF; EXERCISE OF OPTION YEAR 2 FOR RENEWAL OF BRAND NAME DOCUMENT STORAGE SYSTEMS, INC RELEASE OF INF… |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | 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_VA11815F0086_3600_NNG07DA21B_8000 · retrieved 2026-09-26.