Description
IGF::OT::IGF MODIFICATION P00002 DE-OBLIGATES EXCESS FUNDS IN THE AMOUNT OF $226,997.05 SO THE CONTRACT CAN BE CLOSED OUT.
Base award description: IGF::OT::IGF INTERNATIONAL BUSINESS MACHINES (IBM) MULTIPLE VIRTUAL STORAGE (MVS) SOFTWARE MAINTENANCE FOR EXISTING IBM MVS LICENSES OWNED BY VA, OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), SERVICE DELIVERY AND ENGINEERING (SDE), EO. THE SOFTWARE MAINTENANCE WILL CONSIST OF SOFTWARE UPGRADES AND UPDATES TO INCLUDE MAJOR RELEASES, POINT RELEASES, SERVICE RELEASES AND SECURITY RELEASES OF APPLICABLE SOFTWARE ON A QUARTERLY BASIS, AND/OR WITHIN 48 HOURS IN CASES IN WHICH A HIGH RISK VULNERABILITY FIX BECOMES AVAILABLE. THESE SOFTWARE UPGRADES AND UPDATES ARE NECESSARY FOR EO TO BE ABLE TO OPERATE SUCCESSFULLY. THE MAINTENANCE IS REQUIRED TO ENSURE THE SOFTWARE REMAINS OPERATIONAL.
Modification chain · 3 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.
- Base2015-10-30+$2,632,140= $2,632,140
- Mod P000012016-06-01-$3,224= $2,628,915
- Mod P000022017-05-04-$226,997= $2,401,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-30 | +$2,632,140 | $2,632,140 | IGF::OT::IGF INTERNATIONAL BUSINESS MACHINES (IBM) MULTIPLE VIRTUAL STORAGE (MVS) SOFTWARE MAINTENANCE FOR EXI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-01 | −$3,224 | $2,628,915 | IGF::OT::IGF MODIFICATION P00001 REFLECTS SUB-CAPACITY BILLING, WHICH IS ONLY APPLICABLE TO THE MAINFRAME PHYS… |
| Mod P00002· CHANGE ORDER | 2017-05-04 | −$226,997 | $2,401,918 | IGF::OT::IGF MODIFICATION P00002 DE-OBLIGATES EXCESS FUNDS IN THE AMOUNT OF $226,997.05 SO THE CONTRACT CAN BE… |
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 VV9KH3L99VE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0043 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,447,797 | FY2023 |
| 36C10D23N0010 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $489,182,436 | FY2023 |
| 36C10A23F0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,608,615 | FY2023 |
| 36C10E22N0078 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $344,009 | FY2022 |
| 36C10D22N0008 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,621,060 | FY2022 |
| 36C10D22N0005 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,375 | FY2022 |
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_VA11816F0781_3600_GS35F4984H_4730 · retrieved 2026-09-26.