Description
IGF::OT::IGF BMC SOFTWARE, INC. SOFTWARE IN SUPPORT OF A TECHNICAL REFRESH/UPGRADE TO THE EXISTING PRODUCTION Z196 MAINFRAME AND ITS DISASTER RECOVERY PLATFORM
Modification chain · 1 transaction
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.
- Base2015-09-22+$31,579= $31,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$31,579 | $31,579 | IGF::OT::IGF BMC SOFTWARE, INC. SOFTWARE IN SUPPORT OF A TECHNICAL REFRESH/UPGRADE TO THE EXISTING PRODUCTION… |
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 7030 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0413 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,600,100 | FY2015 |
| VA11815F0612 | G. C. MICRO CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $13,218 | FY2015 |
| VA11815F0391 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $84,454 | FY2015 |
| VA11815F0400 | SECUR-SERV INC | TECHNOLOGY ACQUISITION CENTER - NJ | $6,769 | FY2015 |
| VA11815F0298 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $298,855 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0557_3600_NNG15SD22B_8000 · retrieved 2026-09-26.