Description
IGF::OT::IGF - OPTION PERIOD 1 FOR CONTINUED INTERNATIONAL BUSINESS MACHINES (IBM) OPTICAL CHARACTER RECOGNITION DATACAP SOFTWARE LICENSES AND MAINTENANCE SUPPORT. PERIOD OF PERFORMANCE IS 09/16/2016-09/15/2017.
Base award description: IGF::OT::IGF - PROCUREMENT OF BRAND-NAME INTERNATIONAL BUSINESS MACHINES (IBM) OPTICAL CHARACTER RECOGNITION DATACAP SOFTWARE LICENSES AND MAINTENANCE SUPPORT. 12 MONTH BASE PERIOD, PLUS TWO 12 MONTH OPTIONS FOR RENEWALS.
Modification chain · 2 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.
- Base2015-09-16+$883,541= $883,541
- Mod P000012016-06-16+$176,371= $1,059,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$883,541 | $883,541 | IGF::OT::IGF - PROCUREMENT OF BRAND-NAME INTERNATIONAL BUSINESS MACHINES (IBM) OPTICAL CHARACTER RECOGNITION D… |
| Mod P00001· EXERCISE AN OPTION | 2016-06-16 | +$176,371 | $1,059,911 | IGF::OT::IGF - OPTION PERIOD 1 FOR CONTINUED INTERNATIONAL BUSINESS MACHINES (IBM) OPTICAL CHARACTER RECOGNITI… |
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 CG3AS5MBHAM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0364 | 613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $24,497 | FY2017 |
| VA70117F0042 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,174 | FY2017 |
| VA26017F1600 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,205 | FY2017 |
| VA25016F1766 | 506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,542 | FY2016 |
| VA101J62270 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $119,248 | FY2016 |
| VA11816F0859 | TECHNOLOGY ACQUISITION CENTER - NJ · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $273,926 | FY2016 |
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_VA11815F0478_3600_NNG15SD03B_8000 · retrieved 2026-09-26.