Description
IGF::OT::IGF P00003 UNDER CONTRACT GS-35F-0821M/VA118-15-F-0467 IS FOR THE RENEWAL OF TERM SOFTWARE LICENSES AND MAINTENANCE OF BOTH SOFTWARE AND HARDWARE FOR AN EXISTING AUDIOCARE AUTOMATED COMMUNICATION SYSTEM (AUDIOCARE SYSTEM)THAT PROVIDES AUTOMATED COMMUNICATIONS CAPABILITY BETWEEN VETERANS AND VA HEALTHCARE FACILITIES THROUGHOUT THE UNITED STATES, PUERTO RICO, AND THE PHILIPPINES. PERIOD OF PERFORMANCE SHALL BE FROM 10/1/2016 THROUGH 9/30/2017. THIS IS THE FINAL OPTION PERIOD, OPTION PERIOD TWO.
Base award description: AUDIOCARE AUTOMATED COMMUNICATION SYSTEM IGF::OT::IGF
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.
- Base2014-10-01+$2,496,758= $2,496,758
- Mod P000012015-10-01+$0= $2,496,758
- Mod P000022015-10-01+$2,546,692= $5,043,450
- Mod P000032016-10-01+$2,597,626= $7,641,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$2,496,758 | $2,496,758 | AUDIOCARE AUTOMATED COMMUNICATION SYSTEM IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$0 | $2,496,758 | AUDIOCARE AUTOMATED COMMUNICATION SYSTEM IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$2,546,692 | $5,043,450 | IGF::OT::IGF P00002 UNDER CONTRACT GS-35F-0821M/VA118-15-F-0467 IS FOR THE RENEWAL OF TERM SOFTWARE LICENSES A… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$2,597,626 | $7,641,076 | IGF::OT::IGF P00003 UNDER CONTRACT GS-35F-0821M/VA118-15-F-0467 IS FOR THE RENEWAL OF TERM SOFTWARE LICENSES A… |
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 CHRNPLHCSL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0302 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,702 | FY2023 |
| 36C24723P0416 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $32,279 | FY2023 |
| 36C25623P0409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $61,770 | FY2023 |
| 36C10B23C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $76,594 | FY2023 |
| 36C26223P0272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $21,790 | FY2023 |
| 36C26122F0229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $27,357 | FY2022 |
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_VA11815F0467_3600_GS35F0821M_4730 · retrieved 2026-09-26.