Description
IGF::OT::IGF EXERCISING OPTION PERIOD 4
Base award description: IGF::OT::IGF 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), QUALITY, PRODUCT AND OVERSIGHT (QPO), HAS A REQUIREMENT FOR SOURCE CODE AND OPERATIONAL MAINTENANCE SERVICES FOR THE ENTERPRISE RISK MANAGEMENT (ERM) RISK REGISTRY.
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.
- Base2015-09-25+$196,268= $196,268
- Mod P000012016-03-08+$0= $196,268
- Mod P000022016-06-27+$199,055= $395,322
- Mod P000032017-09-05+$202,837= $598,159
- Mod P000042018-08-20+$206,691= $804,850
- Mod P000052019-05-22+$210,618= $1,015,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$196,268 | $196,268 | IGF::OT::IGF 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), QUALITY,… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-08 | +$0 | $196,268 | IGF::OT::IGF CHANGING COR FROM JESSE FLORES TO LINDA STREETER |
| Mod P00002· EXERCISE AN OPTION | 2016-06-27 | +$199,055 | $395,322 | IGF::OT::IGF EXERCISING OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2017-09-05 | +$202,837 | $598,159 | IGF::OT::IGF EXERCISING OPTION PERIOD 2 |
| Mod P00004· EXERCISE AN OPTION | 2018-08-20 | +$206,691 | $804,850 | IGF::OT::IGF EXERCISING OPTION PERIOD 3 |
| Mod P00005· EXERCISE AN OPTION | 2019-05-22 | +$210,618 | $1,015,467 | IGF::OT::IGF EXERCISING OPTION PERIOD 4 |
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 W9VKXF63ENM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79121F0012 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $265,432 | FY2021 |
| 36C79121F0010 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $87,059 | FY2021 |
| 36C79121F0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $98,675 | FY2021 |
| 36C10B20F0316 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $949,156 | FY2020 |
| 36C79120F0012 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $79,746 | FY2020 |
| 36C79119F0005 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,930 | FY2019 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0642_3600_GS35F0538W_4730 · retrieved 2026-09-26.