Description
DE-OBLIGATE FUNDS FOR SOFTWARE MAINTENANCE RENEWAL FOR CHICAGO-SOFT
Base award description: IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL FOR CHICAGO-SOFT
Modification chain · 5 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.
- Base2016-10-01+$45,610= $45,610
- Mod P000012017-09-27+$47,890= $93,500
- Mod P000022018-09-21+$50,284= $143,784
- Mod P000032019-08-27+$52,798= $196,582
- Mod P000042019-08-28-$912= $195,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$45,610 | $45,610 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL FOR CHICAGO-SOFT |
| Mod P00001· EXERCISE AN OPTION | 2017-09-27 | +$47,890 | $93,500 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL FOR CHICAGO-SOFT |
| Mod P00002· EXERCISE AN OPTION | 2018-09-21 | +$50,284 | $143,784 | IGF::OT::IGF SOFTWARE MAINTENANCE RENEWAL FOR CHICAGO-SOFT |
| Mod P00003· EXERCISE AN OPTION | 2019-08-27 | +$52,798 | $196,582 | SOFTWARE MAINTENANCE RENEWAL FOR CHICAGO-SOFT |
| Mod P00004· FUNDING ONLY ACTION | 2019-08-28 | −$912 | $195,670 | DE-OBLIGATE FUNDS FOR SOFTWARE MAINTENANCE RENEWAL FOR CHICAGO-SOFT |
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 E21NGNBA6J23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $56,580 | FY2026 |
| 36C10A20C0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $277,355 | FY2020 |
| VA11816C0399 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $43,856 | FY2016 |
| VA798A11P0278 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $33,275 | FY2011 |
| V0010A200P06006 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $30,250 | FY2009 |
| V200J96225 | 200 CAI- AITC · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $27,500 | FY2009 |
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_VA11817C1487_3600_-NONE-_-NONE- · retrieved 2026-09-26.