Description
IGF::OT::IGF MODIFICATION P00003 TO EXERCISE OPTION PERIOD TWO; POP 6/29/2018 - 6/28/2019.
Base award description: IGF::OT::IGF ELSEVIER FINGERPRINT ENGINE ENTERPRISE LICENSE, MAINTENANCE AND TECHNICAL SUPPORT
Modification chain · 4 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.
- Base2016-09-23+$180,000= $180,000
- Mod P000012017-06-06+$180,000= $360,000
- Mod P000022017-07-13+$75,200= $435,200
- Mod P000032018-05-01+$195,040= $630,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-23 | +$180,000 | $180,000 | IGF::OT::IGF ELSEVIER FINGERPRINT ENGINE ENTERPRISE LICENSE, MAINTENANCE AND TECHNICAL SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2017-06-06 | +$180,000 | $360,000 | IGF::OT::IGF ELSEVIER FINGERPRINT ENGINE ENTERPRISE LICENSE, MAINTENANCE AND TECHNICAL SUPPORT |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-07-13 | +$75,200 | $435,200 | IGF::OT::IGF MODIFY THE ALREADY CONTRACTED ELSEVIER FINGERPRINT ENGINE ENTERPRISE LICENSE EMBEDDED IN THE PORT… |
| Mod P00003· EXERCISE AN OPTION | 2018-05-01 | +$195,040 | $630,240 | IGF::OT::IGF MODIFICATION P00003 TO EXERCISE OPTION PERIOD TWO; POP 6/29/2018 - 6/28/2019. |
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 V1BLMWD5MTR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120P0772 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AF11 · EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | $26,125 | FY2020 |
| 36E77618P0027 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $31,546 | FY2018 |
| VA24114J2136 | 241-NETWORK CONTRACT OFFICE 01 · 7610 · BOOKS AND PAMPHLETS | $32,640 | FY2014 |
| VA70114C0021 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,898,553 | FY2014 |
| VA24113F1952 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,125 | FY2013 |
| VA70113C0044 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $4,732,902 | FY2013 |
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 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | 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_VA11816C1371_3600_-NONE-_-NONE- · retrieved 2026-09-26.