Description
IGF::OT::IGF LOGRHYTHM SOFTWARE MAINTENANCE, OPTION PERIOD 1
Base award description: IGF::OT::IGF LOGRHYTHM SOFTWARE MAINTENANCE
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.
- Base2016-03-29+$30,436= $30,436
- Mod P000012017-01-11+$34,969= $65,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$30,436 | $30,436 | IGF::OT::IGF LOGRHYTHM SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-01-11 | +$34,969 | $65,405 | IGF::OT::IGF LOGRHYTHM SOFTWARE MAINTENANCE, 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 J946ULS1SHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P7780 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,546 | FY2016 |
| VA24816F2325 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2016 |
| VA25116F1586 | 583-INDIANAPOLIS(00583) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,441 | FY2016 |
| VA26016F1009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $20,527 | FY2016 |
| VA24916F2752 | 621-MOUNTAIN HOME (00621) · 5930 · SWITCHES | $29,554 | FY2016 |
| VA24316F2463 | 243-NTWRK CNTNG FUND OFC 03(00243 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $9,261 | FY2016 |
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_VA11816F0952_3600_NNG15SD37B_8000 · retrieved 2026-09-26.