Description
EVTN F5 SOFTWARE MAINTENANCE - EXERCISE OF OPTION YEAR 4
Base award description: IGF::OT::IGF EVTN F5 SOFTWARE MAINTENANCE
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.
- Base2016-11-29+$39,990= $39,990
- Mod P000012017-11-01+$39,990= $79,980
- Mod P000022018-11-16+$39,990= $119,970
- Mod P000032019-10-15+$39,990= $159,960
- Mod P000042020-11-25+$39,990= $199,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-29 | +$39,990 | $39,990 | IGF::OT::IGF EVTN F5 SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-11-01 | +$39,990 | $79,980 | IGF::OT::IGF EVTN F5 SOFTWARE MAINTENANCE - EXERCISE OF OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2018-11-16 | +$39,990 | $119,970 | IGF::OT::IGF EVTN F5 SOFTWARE MAINTENANCE - EXERCISE OF OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2019-10-15 | +$39,990 | $159,960 | EVTN F5 SOFTWARE MAINTENANCE - EXERCISE OF OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2020-11-25 | +$39,990 | $199,950 | EVTN F5 SOFTWARE MAINTENANCE - EXERCISE OF OPTION YEAR 4 |
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 YRWSNBVVBK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0661 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7490 · MISCELLANEOUS OFFICE MACHINES | $17,784 | FY2021 |
| 36C24119F0223 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $13,127 | FY2019 |
| 36C24618F4785 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,630 | FY2018 |
| VA11818F2487 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $264,490 | FY2017 |
| VA11809500004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $555,357 | FY2017 |
| VA24417F1931 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $6,704 | FY2017 |
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_VA11817F1748_3600_NNG15SD28B_8000 · retrieved 2026-09-26.