Description
IGF::OT::IGF THIS MODIFICATION P00004 IS TO EXERCISE OPTION YEAR 3 OFF CONTRACT VA118-15-F-0390 FOR SOFTWARE LICENSES AND MAINTENANCE SUPPORT. THIS EFFORT IS TO RENEW THE ANNUAL LICENSES AND MAINTENANCE SUPPORT FOR BRAND NAME ATHOC INTERACTIVE WARNING SYSTEM (IWS) ALERT SOFTWARE IN SUPPORT OF THE VA NOTIFICATION SYSTEM (VANS).
Base award description: IGF::OT::IGF THIS CONTRACT IS FOR SOFTWARE LICENSES AND MAINTENANCE SUPPORT. THIS EFFORT IS TO RENEW THE ANNUAL LICENSES AND MAINTENANCE SUPPORT FOR BRAND NAME ATHOC INTERACTIVE WARNING SYSTEM (IWS) ALERT SOFTWARE IN SUPPORT OF THE VA NOTIFICATION SYSTEM (VANS).
Modification chain · 6 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.
- Base2015-09-04+$1,565,101= $1,565,101
- Mod P000012015-12-15+$6,212,016= $7,777,117
- Mod P000022016-12-23+$230,000= $8,007,117
- Mod P000032017-01-06+$6,212,016= $14,219,133
- Mod P000042018-01-09+$5,684,234= $19,903,366
- Mod P000052019-01-09+$1,463,393= $21,366,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-04 | +$1,565,101 | $1,565,101 | IGF::OT::IGF THIS CONTRACT IS FOR SOFTWARE LICENSES AND MAINTENANCE SUPPORT. THIS EFFORT IS TO RENEW THE ANNUA… |
| Mod P00001· EXERCISE AN OPTION | 2015-12-15 | +$6,212,016 | $7,777,117 | IGF::OT::IGF THIS MODIFICATION P00001 IS TO EXERCISE OPTION YEAR 1 OFF CONTRACT VA118-15-F-0390 FOR SOFTWARE… |
| Mod P00002· CHANGE ORDER | 2016-12-23 | +$230,000 | $8,007,117 | IGF::OT::IGF THIS MODIFICATION P00002 IS TO EXTEND OPTION PERIOD ONE FOR 14 DAYS. |
| Mod P00003· EXERCISE AN OPTION | 2017-01-06 | +$6,212,016 | $14,219,133 | IGF::OT::IGF THIS MODIFICATION P00003 IS TO EXERCISE OPTION YEAR 2 OFF CONTRACT VA118-15-F-0390 FOR SOFTWARE… |
| Mod P00004· EXERCISE AN OPTION | 2018-01-09 | +$5,684,234 | $19,903,366 | IGF::OT::IGF THIS MODIFICATION P00004 IS TO EXERCISE OPTION YEAR 3 OFF CONTRACT VA118-15-F-0390 FOR SOFTWARE… |
| Mod P00005· CHANGE ORDER | 2019-01-09 | +$1,463,393 | $21,366,760 | IGF::OT::IGF THIS MODIFICATION P00004 IS TO EXERCISE OPTION YEAR 3 OFF CONTRACT VA118-15-F-0390 FOR SOFTWARE… |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
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 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | 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_VA11815F0390_3600_NNG15SD22B_8000 · retrieved 2026-09-26.