Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: IGF::OT::IGF RENEWAL OF BRAND NAME INTERNATIONAL BUSINESS MACHINES (IBM) MULTIPLE VIRTUAL STORAGE (MVS) SOFTWARE MAINTENANCE FOR 40 EXISTING IBM MVS LICENSES PREVIOUSLY PURCHASED BY VA, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, ENTERPRISE OPERATIONS (EO). THE MVS SOFTWARE IS UTILIZED FOR THE SEAMLESS END-TO-END PERFORMANCE MONITORING OF SYSTEMS AND APPLICATIONS PROVIDING BUSINESS SERVICES AS EXPERIENCED BY END USERS. THE REQUIRED MVS SOFTWARE MAINTENANCE WILL CONSIST OF SOFTWARE UPGRADES AND UPDATES TO INCLUDE POINT RELEASES, SERVICE RELEASES AND SECURITY RELEASES OF APPLICABLE SOFTWARE ON A QUARTERLY BASIS, AND/OR WITHIN 48 HOURS IN CASES IN WHICH A HIGH RISK VULNERABILITY FIX BECOMES AVAILABLE. THESE SOFTWARE UPGRADES AND UPDATES ARE NECESSARY FOR EO TO CONTINUE SUCCESSFUL OPERATION OF THE EXISTING IBM-BASED INFRASTRUCTURE WHICH SUPPORTS PERFORMANCE MONITORING OF EXISTING EO SYSTEMS AND APPLICATIONS. THE MAINTENANCE IS REQUIRED TO ENSURE THE EOS MVS SOFTWARE REMAINS OPERATIONAL.
Modification chain · 3 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+$2,503,330= $2,503,330
- Mod P000012016-11-18+$0= $2,503,330
- Mod P000022018-05-07-$161,919= $2,341,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$2,503,330 | $2,503,330 | IGF::OT::IGF RENEWAL OF BRAND NAME INTERNATIONAL BUSINESS MACHINES (IBM) MULTIPLE VIRTUAL STORAGE (MVS) SOFTWA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-18 | +$0 | $2,503,330 | IGF::OT::IGF MODIFICATION TO REPLACE NASA SEWP CLAUSE WITH CORRECT GSA CLAUSE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-05-07 | −$161,919 | $2,341,410 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
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 VV9KH3L99VE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0043 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,447,797 | FY2023 |
| 36C10D23N0010 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $489,182,436 | FY2023 |
| 36C10A23F0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,608,615 | FY2023 |
| 36C10E22N0078 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $344,009 | FY2022 |
| 36C10D22N0008 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,621,060 | FY2022 |
| 36C10D22N0005 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,375 | FY2022 |
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_VA11817F1668_3600_GS35F4984H_4730 · retrieved 2026-09-26.