Description
IGF::OT::IGF PIPKINS SOFTWARE MAINTENANCE DE-OBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF PIPKINS SOFTWARE
Modification chain · 5 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.
- Base2016-03-16+$54,882= $54,882
- Mod P000012017-02-07+$56,238= $111,120
- Mod P000022017-09-20+$137,240= $248,360
- Mod P000032018-03-06+$72,430= $320,790
- Mod P000042019-05-21-$0= $320,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-16 | +$54,882 | $54,882 | IGF::OT::IGF PIPKINS SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2017-02-07 | +$56,238 | $111,120 | IGF::OT::IGF PIPKINS SOFTWARE, OPTION PERIOD ONE |
| Mod P00002· CHANGE ORDER | 2017-09-20 | +$137,240 | $248,360 | IGF::OT::IGF PIPKINS SOFTWARE, ADDITIONAL LICENSES |
| Mod P00003· EXERCISE AN OPTION | 2018-03-06 | +$72,430 | $320,790 | IGF::OT::IGF PIPKINS SOFTWARE MAINTENANCE, EXERCISE OPTION YEAR TWO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-21 | −$0 | $320,790 | IGF::OT::IGF PIPKINS SOFTWARE MAINTENANCE DE-OBLIGATION OF EXCESS FUNDS FOR CON… |
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 LC9YCYWA1H25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0672 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $89,647 | FY2019 |
| VA11815C0021 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,659 | FY2015 |
| VA74113P0176 | DEPT OF VETERANS AFFAIRS · U099 · EDUCATION/TRAINING- OTHER | $1,190 | FY2013 |
| VA74112P0230 | HEALTH REVENUE CENTER · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $151,889 | FY2012 |
| VA702C10050 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $25,427 | FY2011 |
| VA702P0019 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $110,463 | FY2010 |
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_VA11816C0904_3600_-NONE-_-NONE- · retrieved 2026-09-26.