Description
IGF::OT::IGF DE-OBLIGATION EXCESS FUNDS
Base award description: IGF::OT::IGF REQUIREMENT IS FOR THE MAINTENANCE OF 30 LICENSES FOR THE VA CENTRAL OFFICE (VACO) NIOS TELECOMMUNICATIONS ENTERPRISE MANAGEMENT SYSTEM (TEMS) APPLICATION.
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.
- Base2015-04-13+$83,416= $83,416
- Mod P000012016-01-22+$83,416= $166,832
- Mod P000022017-02-07+$83,416= $250,248
- Mod P000032018-06-25-$452= $249,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-13 | +$83,416 | $83,416 | IGF::OT::IGF REQUIREMENT IS FOR THE MAINTENANCE OF 30 LICENSES FOR THE VA CENTRAL OFFICE (VACO) NIOS TELECOMMU… |
| Mod P00001· EXERCISE AN OPTION | 2016-01-22 | +$83,416 | $166,832 | IGF::OT::IGF EXERCISE OF OPTION YEAR 1 REQUIREMENT IS FOR THE MAINTENANCE OF 30 LICENSES FOR THE VA CENTRAL OF… |
| Mod P00002· EXERCISE AN OPTION | 2017-02-07 | +$83,416 | $250,248 | IGF::OT::IGF EXERCISE OF OPTION YEAR 2 REQUIREMENT IS FOR THE MAINTENANCE OF 30 LICENSES FOR THE VA CENTRAL OF… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-25 | −$452 | $249,796 | IGF::OT::IGF DE-OBLIGATION EXCESS FUNDS |
Related awards · 9
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 V4P1WQNT1FZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,133,048 | FY2023 |
| 36C10B20F0077 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $2,399,395 | FY2020 |
| VA11817F1850 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,738,890 | FY2017 |
| VA118A12F0075 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,927,010 | FY2012 |
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_VA11815F0134_3600_GS35F0528P_4730 · retrieved 2026-09-26.