Description
IGF::OT::IGF REQUIREMENT IS FOR DEOBLIGATION OF FUNDS DUE TO THE VENDOR PROVIDING FREE WEBINARS INSTEAD OF ON-SITE TRAINING FOR TELECARE RECORD MANAGER SOFTWARE LICENSES MAINTENANCE AND SUPPORT.
Base award description: IGF::OT::IGF REQUIREMENT IS TELECARE RECORD MANAGER SOFTWARE LICENSES MAINTENANCE AND SUPPORT.
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.
- Base2016-05-10+$353,994= $353,994
- Mod P000012016-05-18+$0= $353,994
- Mod P000022017-04-14-$23,626= $330,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-10 | +$353,994 | $353,994 | IGF::OT::IGF REQUIREMENT IS TELECARE RECORD MANAGER SOFTWARE LICENSES MAINTENANCE AND SUPPORT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-18 | +$0 | $353,994 | IGF::OT::IGF REQUIREMENT IS TELECARE RECORD MANAGER SOFTWARE LICENSES MAINTENANCE AND SUPPORT. |
| Mod P00002· CHANGE ORDER | 2017-04-14 | −$23,626 | $330,368 | IGF::OT::IGF REQUIREMENT IS FOR DEOBLIGATION OF FUNDS DUE TO THE VENDOR PROVIDING FREE WEBINARS INSTEAD OF ON… |
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 PK59JVQEPPL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0027 | RPO WEST (36C24W) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,425 | FY2026 |
| 36C26224F0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $90,388 | FY2024 |
| 36C26224C0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,999 | FY2024 |
| 36C24423P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $29,407 | FY2023 |
| 36C24623P1256 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $653,355 | FY2023 |
| 36C26222P2083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $147,503 | FY2022 |
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_VA11816F1023_3600_NNG15SC76B_8000 · retrieved 2026-09-26.