Description
IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 REDPOINT DATALEVER SOFTWARE MAINTENANCE.
Base award description: IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), SERVICE DELIVERY AND ENGINEERING (SDE), ENTERPRISE OPERATIONS (EO), REQUIRES BRAND NAME REDPOINT SOFTWARE MAINTENANCE AND TELEPHONE SUPPORT FOR SOFTWARE CURRENTLY IN USE AT THE 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.
- Base2016-09-22+$144,714= $144,714
- Mod P000012016-12-19+$0= $144,714
- Mod P000022017-05-10+$0= $144,714
- Mod P000032017-09-01+$151,950= $296,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$144,714 | $144,714 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), SERVICE DEL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-19 | +$0 | $144,714 | IGF::OT::IGF ASSIGNMENT OF CLAIMS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-05-10 | +$0 | $144,714 | IGF::OT::IGF DELETION OF FAR 52.232-33 AND ADDITION OF FAR 52.232-34 IN ITS PLACE. |
| Mod P00003· EXERCISE AN OPTION | 2017-09-01 | +$151,950 | $296,664 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 REDPOINT DATALEVER SOFTWARE MAINTENANCE. |
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 TTVMGAH4M441)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0185 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,254 | FY2021 |
| 36C25221F0149 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2021 |
| 36C26221P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $50,142 | FY2021 |
| 36C25221F0105 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $52,647 | FY2021 |
| 36C25021F0227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,890 | FY2021 |
| 36C26021F0064 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $17,735 | FY2021 |
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 |
| 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 |
| 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_VA11816F1578_3600_NNG15SD36B_8000 · retrieved 2026-09-26.