Description
IGF::OT::IGF - RENEWAL OF BRAND NAME CISCO UNIFIED COMMUNICATIONS CONTACT CENTER (UCCE) SOFTWARE MAINTENANCE FOR THE NATIONAL CAPITAL REGION CAMPUS - OPTION PERIOD 2
Base award description: IGF::OT::IGF - RENEWAL OF BRAND NAME CISCO UNIFIED COMMUNICATIONS CONTACT CENTER (UCCE) SOFTWARE MAINTENANCE FOR THE NATIONAL CAPITAL REGION CAMPUS
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.
- Base2015-07-24+$109,976= $109,976
- Mod P000012016-03-30+$114,431= $224,407
- Mod P000022017-04-14+$114,172= $338,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$109,976 | $109,976 | IGF::OT::IGF - RENEWAL OF BRAND NAME CISCO UNIFIED COMMUNICATIONS CONTACT CENTER (UCCE) SOFTWARE MAINTENANCE F… |
| Mod P00001· EXERCISE AN OPTION | 2016-03-30 | +$114,431 | $224,407 | IGF::OT::IGF - RENEWAL OF BRAND NAME CISCO UNIFIED COMMUNICATIONS CONTACT CENTER (UCCE) SOFTWARE MAINTENANCE F… |
| Mod P00002· EXERCISE AN OPTION | 2017-04-14 | +$114,172 | $338,579 | IGF::OT::IGF - RENEWAL OF BRAND NAME CISCO UNIFIED COMMUNICATIONS CONTACT CENTER (UCCE) SOFTWARE MAINTENANCE F… |
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 R98MW4ZKUUK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0113 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $60,386 | FY2021 |
| 36C24620F0308 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $50,047 | FY2020 |
| 36C26219P1908 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $12,637 | FY2019 |
| 36C24619F0174 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,383 | FY2019 |
| 36C10B19F0088 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $67,960 | FY2019 |
| VA25717J3132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $288,898 | FY2017 |
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_VA11815F0201_3600_NNG15SD23B_8000 · retrieved 2026-09-26.