Description
THIS MODIFICATION IS TO UPDATE THE COR.
Base award description: IGF::OT::IGF IBM BIGFIX AND COGNOS ENTERPRISE SUPPORT
Modification chain · 4 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.
- Base2016-05-18+$4,200,000= $4,200,000
- Mod P000012017-01-19+$6,809,419= $11,009,419
- Mod P000022018-04-05+$5,663,983= $16,673,402
- Mod P000032019-01-24+$0= $16,673,402
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-18 | +$4,200,000 | $4,200,000 | IGF::OT::IGF IBM BIGFIX AND COGNOS ENTERPRISE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2017-01-19 | +$6,809,419 | $11,009,419 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD ONE: IBM BIGFIX AND COGNOS ENTERPRISE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2018-04-05 | +$5,663,983 | $16,673,402 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO: IBM BIGFIX AND COGNOS ENTERPRISE SUPPORT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-01-24 | +$0 | $16,673,402 | THIS MODIFICATION IS TO UPDATE THE COR. |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | 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 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
| 36C10B21F0003 | INTERNATIONAL BUSINESS MACHINES CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,808,473 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1043_3600_NNG15SD19B_8000 · retrieved 2026-09-26.