Description
EXERCISE OPTION PERIOD FOUR FOR BRAND NAME EXTENSION ENGAGE SOFTWARE MAINTENANCE
Base award description: IGF::OT::IGF BRAND NAME EXTENSION ENGAGE SOFTWARE MAINTENANCE
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.
- Base2016-04-25+$14,392= $14,392
- Mod P000012016-12-13+$34,541= $48,933
- Mod P000022017-10-01+$34,541= $83,474
- Mod P000032018-02-01+$0= $83,474
- Mod P000042018-10-01+$34,541= $118,015
- Mod P000052019-10-01+$34,541= $152,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-25 | +$14,392 | $14,392 | IGF::OT::IGF BRAND NAME EXTENSION ENGAGE SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-12-13 | +$34,541 | $48,933 | IGF::OT::IGF BRAND NAME EXTENSION ENGAGE SOFTWARE MAINTENANCE - EXERCISE OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$34,541 | $83,474 | IGF::OT::IGF BRAND NAME EXTENSION ENGAGE SOFTWARE MAINTENANCE - EXERCISE OPTION PERIOD 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-02-01 | +$0 | $83,474 | IGF::OT::IGF BRAND NAME EXTENSION ENGAGE SOFTWARE MAINTENANCE - THIS IS AN ADMINISTRATIVE MOD TO CHANGE THE PU… |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$34,541 | $118,015 | IGF::OT::IGF EXERCISE OPTION PERIOD THREE FOR BRAND NAME EXTENSION ENGAGE SOFTWARE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$34,541 | $152,557 | EXERCISE OPTION PERIOD FOUR FOR BRAND NAME EXTENSION ENGAGE SOFTWARE MAINTENANCE |
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 N859RLL173E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0403 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $144,000 | FY2017 |
| VA25016P1658 | 515-BATTLE CREEK(00515) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,816 | FY2016 |
| VA25116C0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $164,203 | FY2016 |
| VA25116P0460 | 553-DETROIT · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,996 | FY2016 |
| VA52816P0020 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $107,612 | FY2016 |
| VA25115P1716 | 610-MARION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $4,466 | FY2015 |
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_VA11816C0834_3600_-NONE-_-NONE- · retrieved 2026-09-26.