Description
IGF::OT::IGF, DEOBLIGATION OF FUNDING AND DESCOPE OF LICENSES BASED ON UPDATED REQUIRING ACTIVITY NEED.
Base award description: IGF::OT::IGF, FIRM FIXED PRICE ORDER FOR BRAND NAME IBM WEBSPHERE SOFTWARE LICENSE MAINTENANCE AND ASSOCIATE SUPPORT SERVICES, SUPPORTING EXPANSION OF THE EXISTING VA OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, ENTERPRISE OPERATIONS ENTERPRISE SERVICE BUS SERVICE ORIENTED ARCHITECTURE. PERIOD OF PERFORMANCE IS SEPTEMBER 28, 2016 THROUGH SEPTEMBER 27, 2016, WITH ONE SUBSEQUENT 12-MONTH OPTION, AND THREE OPTIONAL 6-MONTH TASKS.
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.
- Base2016-09-28+$1,033,485= $1,033,485
- Mod P000012017-04-28+$516,915= $1,550,400
- Mod P000022017-08-11+$542,505= $2,092,904
- Mod P000032017-10-04-$374,532= $1,718,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$1,033,485 | $1,033,485 | IGF::OT::IGF, FIRM FIXED PRICE ORDER FOR BRAND NAME IBM WEBSPHERE SOFTWARE LICENSE MAINTENANCE AND ASSOCIATE S… |
| Mod P00001· EXERCISE AN OPTION | 2017-04-28 | +$516,915 | $1,550,400 | IGF::OT::IGF, EXERCISE OF OPTIONAL TASK 3 FOR CONTINUED IBM SUPPORT SERVICES(6-MONTH POP). |
| Mod P00002· EXERCISE AN OPTION | 2017-08-11 | +$542,505 | $2,092,904 | IGF::OT::IGF, EXERCISE OF OPTION PERIOD ONE FOR CONTINUED IBM SOFTWARE SUPPORT AND CORRECTION OF CLERICAL ERRO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-10-04 | −$374,532 | $1,718,372 | IGF::OT::IGF, DEOBLIGATION OF FUNDING AND DESCOPE OF LICENSES BASED ON UPDATED REQUIRING ACTIVITY NEED. |
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 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_VA11816F1639_3600_NNG15SD31B_8000 · retrieved 2026-09-26.