Description
IGF::OT::IGF BRAND NAME DECISION SIMULATION (DECISIONSIM) SOFTWARE AND SUPPORT - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 60 DAYS TO PROVIDE CONTINUED SOFTWARE LICENSING AND SUPPORT SERVICES FOR THE EMPLOYEE EDUCATION SYSTEM (EES) ELEARNING PROGRAM.
Base award description: IGF::OT::IGF BRAND NAME DECISION SIMULATION (DECISIONSIM) SOFTWARE AND SUPPORT
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.
- Base2016-05-31+$192,000= $192,000
- Mod P000012017-05-26+$16,000= $208,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-31 | +$192,000 | $192,000 | IGF::OT::IGF BRAND NAME DECISION SIMULATION (DECISIONSIM) SOFTWARE AND SUPPORT |
| Mod P00001· CHANGE ORDER | 2017-05-26 | +$16,000 | $208,000 | IGF::OT::IGF BRAND NAME DECISION SIMULATION (DECISIONSIM) SOFTWARE AND SUPPORT - THE PURPOSE OF THIS MODIFICAT… |
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 DMKJDPH3DXP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77714F0457 | EMPLOYEE EDUCATION SYSTEM (00777) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $584,033 | FY2014 |
| VA11812F0171 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,753,609 | FY2012 |
| VA24112F0630 | 241-NETWORK CONTRACT OFFICE 01 · R404 · SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | $0 | FY2012 |
| VA11811F0129 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,059,833 | FY2011 |
| V405C00230 | 405-WHITE RIVER JUNCTION · N070 · INSTALL OF ADP EQ & SUPPLIES | $9,500 | FY2010 |
| V200P1971 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $86,999,350 | FY2009 |
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_VA11816F1072_3600_GS35F0401N_4730 · retrieved 2026-09-26.