Description
IGF::OT::IGF MODIFICATION P00003 IS TO EXERCISE OPTION PERIOD 1 AND OPTION PERIOD 1 OPTIONAL TASKS. THIS ORDER IS FOR THE RENEWAL OF SOFTWARE MAINTENANCE FOR 440,000 BRAND NAME ATTACHMATE REFLECTION LICENSES CURRENTLY OWNED BY VA.
Base award description: IGF::OT::IGF THIS ORDER IS FOR THE RENEWAL OF SOFTWARE MAINTENANCE FOR 440,000 BRAND NAME ATTACHMATE REFLECTION LICENSES CURRENTLY OWNED BY VA.
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.
- Base2016-09-02+$5,443,210= $5,443,210
- Mod P000012016-10-24+$0= $5,443,210
- Mod P000022017-03-07+$440,600= $5,883,810
- Mod P000032017-09-26+$4,763,860= $10,647,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-02 | +$5,443,210 | $5,443,210 | IGF::OT::IGF THIS ORDER IS FOR THE RENEWAL OF SOFTWARE MAINTENANCE FOR 440,000 BRAND NAME ATTACHMATE REFLECTI… |
| Mod P00001· CHANGE ORDER | 2016-10-24 | +$0 | $5,443,210 | IGF::OT::IGF MODIFICATION P00001 IS AN ASSIGNMENT OF CLAIMS ACTION. THIS ORDER IS FOR THE RENEWAL OF SOFTWAR… |
| Mod P00002· EXERCISE AN OPTION | 2017-03-07 | +$440,600 | $5,883,810 | IGF::OT::IGF MODIFICATION P00002 IS TO EXERCISE OPTIONAL TASK CLINS 0002 AND 0003. THIS ORDER IS FOR THE RENE… |
| Mod P00003· EXERCISE AN OPTION | 2017-09-26 | +$4,763,860 | $10,647,670 | IGF::OT::IGF MODIFICATION P00003 IS TO EXERCISE OPTION PERIOD 1 AND OPTION PERIOD 1 OPTIONAL TASKS. THIS ORD… |
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
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_VA11816F1313_3600_NNG15SD31B_8000 · retrieved 2026-09-26.