Description
IGF::OT::IGF ADMINISTRATIVE MODIFICATION P00001 TO CORRECT THE PART NUMBERS ON CLINS 0001, 0002, 0004, 0005, 0006 AND 0007.
Base award description: IGF::OT::IGF SOFTWARE MAINTENANCE FOR EXISTING VEEAM LICENSES PREVIOUSLY ACQUIRED BY THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, ENTERPRISE OPERATIONS AND THE NATIONAL DATA CENTER PROGRAM.
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.
- Base2015-10-01+$347,790= $347,790
- Mod P000012015-10-13+$0= $347,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$347,790 | $347,790 | IGF::OT::IGF SOFTWARE MAINTENANCE FOR EXISTING VEEAM LICENSES PREVIOUSLY ACQUIRED BY THE DEPARTMENT OF VETERAN… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-13 | +$0 | $347,790 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION P00001 TO CORRECT THE PART NUMBERS ON CLINS 0001, 0002, 0004, 0005, 0… |
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 L7MZK1KZZ162)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2255 | 261P-NETWORK CONTRACT OFC21(00261P) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $9,021 | FY2016 |
| VA791D1400027 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $0 | FY2016 |
| VA24716J1917 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,411 | FY2016 |
| VA26316F0380 | 656-ST CLOUD VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $7,800 | FY2016 |
| VA24716J1281 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,755 | FY2016 |
| VA24716F1023 | 247-NETWORK CONTRACT OFFICE 7 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $23,023 | FY2016 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0629_3600_NNG15SD81B_8000 · retrieved 2026-09-26.