Description
UPLOGIX MAINTENANCE OPTION YEAR 4
Base award description: IGF::OT::IGF UPLOGIX MAINTENANCE
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.
- Base2015-10-01+$62,062= $62,062
- Mod P000012016-10-01+$72,799= $134,861
- Mod P000022017-10-01+$73,306= $208,168
- Mod P000032018-10-01+$73,322= $281,489
- Mod P000042019-10-01+$73,337= $354,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$62,062 | $62,062 | IGF::OT::IGF UPLOGIX MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$72,799 | $134,861 | IGF::OT::IGF UPLOGIX MAINTENANCE OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-01 | +$73,306 | $208,168 | IGF::OT::IGF UPLOGIX MAINTENANCE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$73,322 | $281,489 | IGF::OT::IGF UPLOGIX MAINTENANCE OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$73,337 | $354,826 | UPLOGIX MAINTENANCE OPTION YEAR 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 DJJ8LJTNK156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,589 | FY2026 |
| 36C10B26F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $425,223 | FY2026 |
| 36C24826F0224 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $67,407 | FY2026 |
| 36C24826F0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $222,893 | FY2026 |
| 36C24926N0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,872 | FY2026 |
| 36C25926F0185 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,925 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0343_3600_NNG15SD24B_8000 · retrieved 2026-09-26.