Description
IGF::OT::IGF - DELL SOFTWARE LICENSES AND MAINTENANCE - EXERCISE OPTION PERIOD 1
Base award description: IGF::OT::IGF - DELL SOFTWARE LICENSES AND MAINTENANCE - THE SOFTWARE LICENSES, MAINTENANCE AND TECHNICAL SUPPORT RENEWALS ARE REQUIRED FOR DELL SOFTWARE PRODUCTS INCLUDING UNIFIED COMMUNICATIONS COMMAND SUITE, MESSAGESTATS, RECOVERY MANAGER FOR EXCHANGE, SITE ADMINISTRATOR FOR SHAREPOINT, RECOVERY MANAGER FOR SHAREPOINT, QUICK APPS FOR SHAREPOINT, AND MIGRATION MANAGER FOR SHAREPOINT. VA UTILIZES ITS MICROSOFT EXCHANGE AND MICROSOFT SHAREPOINT ENVIRONMENTS TO RUN ITS DAILY OPERATIONS, INCLUDING EMAIL, DOCUMENT SHARING, AND OTHER DAILY COMMUNICATIONS. IF VA WERE WITHOUT THE SOFTWARE DESCRIBED ABOVE VA EMPLOYEES THROUGHOUT THE ORGANIZATION COULD NOT EFFECTIVELY COMMUNICATE WITH EACH OTHER, INDUSTRY, OR THE VETERANS, THUS NEGATIVELY IMPACTING THE SERVICE VA EMPLOYEES CAN PROVIDE VETERANS.
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.
- Base2016-03-29+$953,682= $953,682
- Mod P000012016-10-18+$209,800= $1,163,482
- Mod P000022017-02-10+$1,626,391= $2,789,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$953,682 | $953,682 | IGF::OT::IGF - DELL SOFTWARE LICENSES AND MAINTENANCE - THE SOFTWARE LICENSES, MAINTENANCE AND TECHNICAL SUPP… |
| Mod P00001· EXERCISE AN OPTION | 2016-10-18 | +$209,800 | $1,163,482 | IGF::OT::IGF - DELL SOFTWARE LICENSES AND MAINTENANCE - EXERCISE OPTIONAL TASKS FOR ADDITIONAL MAINTENANCE ON… |
| Mod P00002· EXERCISE AN OPTION | 2017-02-10 | +$1,626,391 | $2,789,872 | IGF::OT::IGF - DELL SOFTWARE LICENSES AND MAINTENANCE - EXERCISE OPTION PERIOD 1 |
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 D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0949_3600_NNG15SD24B_8000 · retrieved 2026-09-26.