Description
MODIFICATION P00008 - EXERCISE OPTION YEAR 3 IGF::OT::IGF REQUIREMENT IS FOR THE RENEWAL OF EXISTING DSS CNT AND DOCMANAGER SOFTWARE LICENSES THROUGHOUT DEPARTMENT OF VETERANS AFFAIRS (VA) VISN 8 MEDICAL CENTERS. THIS PROCUREMENT INCLUDES MAINTENANCE SUPPORT (UPGRADES, UPDATES, AND PATCH RELEASES) AS WELL AS PREMIUM REMOTE TECHNICAL SUPPORT INCLUDING ON-SITE SUPPORT AND TRAINING. THE CONTRACTOR SHALL PROVIDE DSS PREMIUM SUPPORT SERVICES TO MIAMI, ORLANDO, FLORIDA LOCATIONS TWO DAYS PER MONTH FOR THE DURATION OF THE CONTRACT.
Base award description: IGF::OT::IGF REQUIREMENT IS FOR THE RENEWAL OF EXISTING DSS CNT AND DOCMANAGER SOFTWARE LICENSES THROUGHOUT DEPARTMENT OF VETERANS AFFAIRS (VA) VISN 8 MEDICAL CENTERS. THIS PROCUREMENT INCLUDES MAINTENANCE SUPPORT (UPGRADES, UPDATES, AND PATCH RELEASES) AS WELL AS PREMIUM REMOTE TECHNICAL SUPPORT INCLUDING ON-SITE SUPPORT AND TRAINING. THE CONTRACTOR SHALL PROVIDE DSS PREMIUM SUPPORT SERVICES TO MIAMI, ORLANDO, FLORIDA LOCATIONS TWO DAYS PER MONTH FOR THE DURATION OF THE CONTRACT.
Modification chain · 9 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+$540,464= $540,464
- Mod P000012014-11-12-$46,478= $493,986
- Mod P000022014-12-10+$0= $493,986
- Mod P000042015-09-30+$0= $493,986
- Mod P000032015-10-01+$354,933= $848,920
- Mod P000052015-10-15-$6,969= $841,951
- Mod P000062016-10-01+$358,404= $1,200,355
- Mod P000072017-03-30-$12,938= $1,187,417
- Mod P000082017-10-01+$369,156= $1,556,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$540,464 | $540,464 | IGF::OT::IGF REQUIREMENT IS FOR THE RENEWAL OF EXISTING DSS CNT AND DOCMANAGER SOFTWARE LICENSES THROUGHOUT D… |
| Mod P00001· CHANGE ORDER | 2014-11-12 | −$46,478 | $493,986 | MODIFICATION P00001 - REMOVE CNT SUPPORT FOR WEST PALM LOCATION. IGF::OT::IGF REQUIREMENT IS FOR THE RENEWAL… |
| Mod P00002· CHANGE ORDER | 2014-12-10 | +$0 | $493,986 | MODIFICATION P00002 - INCORPORATE INFORMATION SECURITY LANGUAGE INADVERTANTLY LEFT OFF ORIGINAL DELIVERY ORDER… |
| Mod P00004· EXERCISE AN OPTION | 2015-09-30 | +$0 | $493,986 | MODIFICATION P00002 - INCORPORATE INFORMATION SECURITY LANGUAGE INADVERTANTLY LEFT OFF ORIGINAL DELIVERY ORDER… |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$354,933 | $848,920 | MODIFICATION P00002 - INCORPORATE INFORMATION SECURITY LANGUAGE INADVERTANTLY LEFT OFF ORIGINAL DELIVERY ORDER… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-10-15 | −$6,969 | $841,951 | MODIFICATION P00002 - INCORPORATE INFORMATION SECURITY LANGUAGE INADVERTANTLY LEFT OFF ORIGINAL DELIVERY ORDER… |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$358,404 | $1,200,355 | MODIFICATION P00002 - INCORPORATE INFORMATION SECURITY LANGUAGE INADVERTANTLY LEFT OFF ORIGINAL DELIVERY ORDER… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-03-30 | −$12,938 | $1,187,417 | MODIFICATION P00007 - DEOBLIGATE FUNDS FROM BASE YEAR NOT REQUIRED. IGF::OT::IGF REQUIREMENT IS FOR THE RE… |
| Mod P00008· EXERCISE AN OPTION | 2017-10-01 | +$369,156 | $1,556,572 | MODIFICATION P00008 - EXERCISE OPTION YEAR 3 IGF::OT::IGF REQUIREMENT IS FOR THE RENEWAL OF EXISTING DSS CNT… |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
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_VA11815F0585_3600_NNG07DA21B_8000 · retrieved 2026-09-26.