Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION, P00001, TO DELIVERY ORDER VA118-15-F-0649 IS TO ADD AN ADDITIONAL SIX MONTHS OF PROGRAM ARCHITECT SUPPORT TO THE ORDER.
Base award description: IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME SALESFORCE.COM LICENSES AND SOFTWARE MAINTENANCE AND SUPPORT FOR THOSE LICENSES. LICENSES ARE REQUIRED TO SUPPORT EXPANSION OF THE VA CENTER FOR INNOVATION'S (VACI) PROJECT MANAGEMENT PLATFORM TO ENSURE FEDRAMP COMPLIANCE AND FACILITATE EXTERNAL SOFTWARE INTEGRATION AND CLOSED SOCIAL NETWORK COLLABORATION CAPABILITY FOR ALL VACI PROJECTS.
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.
- Base2015-09-26+$1,923,231= $1,923,231
- Mod P000012016-04-29+$259,948= $2,183,179
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-26 | +$1,923,231 | $1,923,231 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF BRAND NAME SALESFORCE.COM LICENSES AND SOFTWARE MAINTENANCE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | +$259,948 | $2,183,179 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION, P00001, TO DELIVERY ORDER VA118-15-F-0649 IS TO ADD AN ADDITIO… |
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 CN4KSKX2UQY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A19F0284 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,832 | FY2019 |
| 36C25919F0163 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,940 | FY2019 |
| 36C26218P8757 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $124,828 | FY2018 |
| 36C26218F6698 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $48,092 | FY2018 |
| 36C25718P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,151 | FY2018 |
| 36C24918P1422 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $21,787 | FY2018 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0023 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,145,487 | FY2021 |
| 36C10A21F0339 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,194,471 | FY2021 |
| 36C10B21F0011 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,427 | FY2021 |
| 36C10B21F0006 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $12,000 | FY2021 |
| 36C10B21F0009 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $300,597 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0649_3600_NNG15SC65B_8000 · retrieved 2026-09-26.