Description
IGF::OT::IGF OPTION PERIOD TWO IS FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR EXISTING VA CAST AIP 1200 TECHNICAL TEAM MEMBER SOFTWARE LICENSES AND FIVE CAST AIP ENLIGHTEN APPLICATION VIEWER SOFTWARE LICENSES. THE PERIOD OF PERFORMANCE SHALL BE FROM SEPTEMBER 9, 2017 THROUGH SEPTEMBER 8, 2018.
Base award description: IGF::OT::IGF REQUIREMENT IS FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES, TO INCLUDE UPDATES TO THE LATEST VERSION OF SOFTWARE LICENSES, FOR EXISTING VA CAST AIP 1200 TECHNICAL TEAM MEMBER SOFTWARE LICENSES, AND FIVE CAST AIP ENLIGHTEN APPLICATION VIEWER SOFTWARE LICENSES. THE PERIOD OF PERFORMANCE SHALL CONSIST OF A 12 MONTH BASE PERIOD TO PROVIDE FOR THE LATEST VERSION OF SOFTWARE LICENSES, TRAINING AND IMPLEMENTATION SERVICES, SOFTWARE MAINTENANCE AND SUPPORT SERVICES. THE TWO 12 MONTH OPTION PERIODS SHALL PROVIDE FOR SOFTWARE MAINTENANCE AND SUPPORT SERVICES. BASE PERIOD OF PERFORMANCE SHALL BE 12-MONTHS FROM DATE OF GOVERNMENT ACCEPTANCE OF THE DELIVERABLES.
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.
- Base2015-09-09+$1,572,735= $1,572,735
- Mod P000012016-03-18+$421,188= $1,993,924
- Mod P000022017-04-17+$421,188= $2,415,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-09 | +$1,572,735 | $1,572,735 | IGF::OT::IGF REQUIREMENT IS FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES, TO INCLUDE UPDATES T… |
| Mod P00001· EXERCISE AN OPTION | 2016-03-18 | +$421,188 | $1,993,924 | IGF::OT::IGF OPTION PERIOD ONE IS FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR EXISTING V… |
| Mod P00002· EXERCISE AN OPTION | 2017-04-17 | +$421,188 | $2,415,112 | IGF::OT::IGF OPTION PERIOD TWO IS FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR EXISTING V… |
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 DJJ8LJTNK156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,589 | FY2026 |
| 36C10B26F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $425,223 | FY2026 |
| 36C24826F0224 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $67,407 | FY2026 |
| 36C24826F0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $222,893 | FY2026 |
| 36C24926N0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,872 | FY2026 |
| 36C25926F0185 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,925 | FY2026 |
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_VA11815F0395_3600_NNG15SD24B_8000 · retrieved 2026-09-26.