Description
IGF::OT::IGF TERMINATION FOR CAUSE
Base award description: IGF::OT::IGF SAP BUSINESS OBJECTS ENTERPRISE MAINTENANCE AND TECHNICAL SUPPORT
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.
- Base2015-07-31+$112,965= $112,965
- Mod P000012016-04-14+$110,838= $223,803
- Mod P000022017-06-22+$110,838= $334,641
- Mod P000032018-09-21+$0= $334,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-31 | +$112,965 | $112,965 | IGF::OT::IGF SAP BUSINESS OBJECTS ENTERPRISE MAINTENANCE AND TECHNICAL SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2016-04-14 | +$110,838 | $223,803 | IGF::OT::IGF EXERCISE OF OPTION PERIOD ONE FOR SAP BUSINESS OBJECTS ENTERPRISE MAINTENANCE AND TECHNICAL SUPP… |
| Mod P00002· EXERCISE AN OPTION | 2017-06-22 | +$110,838 | $334,641 | IGF::OT::IGF EXERCISE OF OPTION PERIOD TWO FOR SAP BUSINESS OBJECTS ENTERPRISE MAINTENANCE AND TECHNICAL SUPP… |
| Mod P00003· TERMINATE FOR CAUSE | 2018-09-21 | +$0 | $334,641 | IGF::OT::IGF TERMINATION FOR CAUSE |
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 VBTDKN11J8L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11814F0313 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $106,634 | FY2014 |
| VA26313F1419 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $34,700 | FY2013 |
| V742S07004 | 742S VHA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $7,311 | FY2010 |
| V742M80038 | 742S VHA · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $11,115 | FY2008 |
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_VA11815F0243_3600_GS35F0412U_4730 · retrieved 2026-09-26.