Description
MOD FOR WITHINSCOPE WORK IBM TIVOLI FEDERATED IDENTITY MANAGER SOFTWARE
Base award description: IBM TIVOLI SW IGF::OT::IGF
Modification chain · 6 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.
- Base2016-02-01+$3,175,942= $3,175,942
- Mod P000012016-12-19+$1,739,388= $4,915,330
- Mod P000022017-05-15+$0= $4,915,330
- Mod P000032017-12-22+$1,857,408= $6,772,738
- Mod P000042018-12-20+$1,970,367= $8,743,105
- Mod P000052019-08-16+$10,249= $8,753,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$3,175,942 | $3,175,942 | IBM TIVOLI SW IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-12-19 | +$1,739,388 | $4,915,330 | IGF::OT::IGF OPTION PERIOD 1 |
| Mod P00002· CHANGE ORDER | 2017-05-15 | +$0 | $4,915,330 | IGF::OT::IGF MOD ASSIGNMENT OF CLAIMS |
| Mod P00003· EXERCISE AN OPTION | 2017-12-22 | +$1,857,408 | $6,772,738 | IGF::OT::IGF MOD OPTION 2 EXERCISE |
| Mod P00004· EXERCISE AN OPTION | 2018-12-20 | +$1,970,367 | $8,743,105 | IGF::OT::IGF MOD OPTION PERIOD 3 EXERCISE |
| Mod P00005· CHANGE ORDER | 2019-08-16 | +$10,249 | $8,753,354 | MOD FOR WITHINSCOPE WORK IBM TIVOLI FEDERATED IDENTITY MANAGER SOFTWARE |
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
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_VA11816F0848_3600_NNG15SD31B_8000 · retrieved 2026-09-26.