Description
IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS HAS A REQUIREMENT FOR CONTINUED SUPPORT AND MAINTENANCE OF EXISTING ROUTEMATCH LICENSING-OPTION PERIOD 1
Base award description: IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS HAS A REQUIREMENT FOR CONTINUED SUPPORT AND MAINTENANCE OF EXISTING ROUTEMATCH LICENSING.
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.
- Base2015-10-01+$1,072,779= $1,072,779
- Mod P000012016-10-01+$1,079,284= $2,152,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,072,779 | $1,072,779 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS HAS A REQUIREMENT FOR CONTINUED SUPPORT AND MAINTENANCE OF EXISTI… |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$1,079,284 | $2,152,063 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS HAS A REQUIREMENT FOR CONTINUED SUPPORT AND MAINTENANCE OF EXISTI… |
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 RYTKUH6HL9S4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817F1790 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $61,973 | FY2017 |
| VA118A16F0030 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,592 | FY2016 |
| VA118A16F0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $13,585 | FY2016 |
| VA11815F0529 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $151,721 | FY2015 |
| VA11815F0392 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $26,538 | FY2015 |
| VA118A15F0377 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $15,424 | FY2015 |
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_VA11816F0698_3600_NNG15SD72B_8000 · retrieved 2026-09-26.