Description
IGF::OT::IGF EXERCISE OPTION PERIOD 2 THIS ORDER IS IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 PROGRAM MANAGEMENT OFFICE REQUIRES FOR SOFTWARE MAINTENANCE SUPPORT AND HARDWARE SUPPORT FOR EXISTING PRODUCTS (HARDWARE AND SOFTWARE) UTILIZED TO SUPPORT THE VA PIV CREDENTIAL ISSUANCE PROCESSES.
Base award description: IGF::OT::IGF THIS ORDER IS IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS HOMELAND SECURITY PRESIDENTIAL DIRECTIVE 12 PROGRAM MANAGEMENT OFFICE REQUIRES FOR SOFTWARE MAINTENANCE SUPPORT AND HARDWARE SUPPORT FOR EXISTING PRODUCTS (HARDWARE AND SOFTWARE) UTILIZED TO SUPPORT THE VA PIV CREDENTIAL ISSUANCE PROCESSES.
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.
- Base2014-10-01+$144,480= $144,480
- Mod P000012015-10-01+$144,480= $288,960
- Mod P000022016-10-01+$144,480= $433,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$144,480 | $144,480 | IGF::OT::IGF THIS ORDER IS IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS HOMELAND SECURITY PRESIDENTIAL DIR… |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$144,480 | $288,960 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 THIS ORDER IS IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS HOMELAND… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$144,480 | $433,440 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 THIS ORDER IS IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS HOMELAND… |
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 YKBMEVMTKEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813F8888 | 242-NETWORK CONTRACT OFFICE 02 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $17,378 | FY2013 |
| VA24314P0231 | 243-NETWORK CONTRACTING OFFICE 03 · 7035 · ADP SUPPORT EQUIPMENT | $14,316 | FY2013 |
| VA52813F0737 | 242-NETWORK CONTRACT OFFICE 02 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $13,990 | FY2013 |
| VA26313F1392 | 636-NEBRASKA WESTERN-IOWA · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $29,541 | FY2013 |
| VA25812F0681 | 756-EL PASO · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,465 | FY2012 |
| VA24712F2649 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,829 | FY2012 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0603_3600_GS35F0763J_4730 · retrieved 2026-09-26.