Description
COMPUTER ASSOCIATES SOFTWARE AND PROFESSIONAL SERVICES IGF::OT::IGF EXERCISE OPTION YEAR 2
Base award description: COMPUTER ASSOCIATES SOFTWARE AND PROFESSIONAL SERVICES IGF::OT::IGF
Modification chain · 6 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.
- Base2015-09-26+$2,081,635= $2,081,635
- Mod P000012015-10-22-$13,925= $2,067,710
- Mod P000022016-05-20+$0= $2,067,710
- Mod P000032016-06-17+$944,096= $3,011,806
- Mod P000042016-10-25+$0= $3,011,806
- Mod P000052017-09-22+$145,630= $3,157,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-26 | +$2,081,635 | $2,081,635 | COMPUTER ASSOCIATES SOFTWARE AND PROFESSIONAL SERVICES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-10-22 | −$13,925 | $2,067,710 | COMPUTER ASSOCIATES SOFTWARE AND PROFESSIONAL SERVICES IGF::OT::IGF MOD TO REDUCE QTY AND COST |
| Mod P00002· CHANGE ORDER | 2016-05-20 | +$0 | $2,067,710 | COMPUTER ASSOCIATES SOFTWARE AND PROFESSIONAL SERVICES IGF::OT::IGF MODIFICATION TO INCREASE NUMBER OF USERS A… |
| Mod P00003· EXERCISE AN OPTION | 2016-06-17 | +$944,096 | $3,011,806 | COMPUTER ASSOCIATES SOFTWARE AND PROFESSIONAL SERVICES IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-10-25 | +$0 | $3,011,806 | COMPUTER ASSOCIATES SOFTWARE AND PROFESSIONAL SERVICES IGF::OT::IGF MOD TO CHANGE THE PAYMENT SCHEDULE. |
| Mod P00005· EXERCISE AN OPTION | 2017-09-22 | +$145,630 | $3,157,436 | COMPUTER ASSOCIATES SOFTWARE AND PROFESSIONAL SERVICES IGF::OT::IGF EXERCISE OPTION YEAR 2 |
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 FBLCPD7ZATP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P1401 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $46,567 | FY2020 |
| 36C24220F0503 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $20,626 | FY2020 |
| 36C25720F0399 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,552 | FY2020 |
| 36C24620F0287 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $38,213 | FY2020 |
| 36C24720P1069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,812 | FY2020 |
| 36C26020F0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $35,538 | 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_VA11815F0625_3600_NNG15SD78B_8000 · retrieved 2026-09-26.