Description
PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING
Base award description: PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF
Modification chain · 9 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.
- Base2016-04-29+$811,473= $811,473
- Mod P000012017-04-21+$755,733= $1,567,205
- Mod P000022017-08-04+$108,000= $1,675,205
- Mod P000032018-04-30+$326,676= $2,001,881
- Mod P000042018-11-08+$843,032= $2,844,914
- Mod P000052019-04-09+$597,684= $3,442,598
- Mod P000062019-08-21+$1,303,836= $4,746,433
- Mod P000072020-05-01+$906,853= $5,653,287
- Mod P000082021-10-27-$280,578= $5,372,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$811,473 | $811,473 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-04-21 | +$755,733 | $1,567,205 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-08-04 | +$108,000 | $1,675,205 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-04-30 | +$326,676 | $2,001,881 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2018-11-08 | +$843,032 | $2,844,914 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-04-09 | +$597,684 | $3,442,598 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING IGF::OT::IGF |
| Mod P00006· CHANGE ORDER | 2019-08-21 | +$1,303,836 | $4,746,433 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING |
| Mod P00007· EXERCISE AN OPTION | 2020-05-01 | +$906,853 | $5,653,287 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-27 | −$280,578 | $5,372,709 | PEGA CPM SOFTWARE, MAINTENANCE, CONSULTING, AND TRAINING |
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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | 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 |
| 36C10B21F0005 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,726,843 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0969_3600_NNG15SD21B_8000 · retrieved 2026-09-26.