Description
IGF::OT::IGF MODIFICATION IS FOR OPTION PERIOD TWO FOR NIOS SOFTWARE AND SUPPORT
Base award description: IGF::OT::IGF REQUIREMENT IS FOR BRAND NAME NETWORK INVENTORY AND OPTIMIZATION SOLUTION (NIOS) LICENSES, SOFTWARE, AND CONTINUED MAINTENANCE SUPPORT.
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.
- Base2017-03-10+$799,798= $799,798
- Mod P000012017-04-28+$203,499= $1,003,297
- Mod P000022018-02-02+$935,794= $1,939,092
- Mod P000032019-01-31+$799,798= $2,738,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-10 | +$799,798 | $799,798 | IGF::OT::IGF REQUIREMENT IS FOR BRAND NAME NETWORK INVENTORY AND OPTIMIZATION SOLUTION (NIOS) LICENSES, SOFTW… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-04-28 | +$203,499 | $1,003,297 | IGF::OT::IGF MODIFICATION IS FOR VA OFFICE OF INFORMATION AND TECHNOLOGY, VETERANS BENEFIT ADMINISTRATION (VB… |
| Mod P00002· EXERCISE AN OPTION | 2018-02-02 | +$935,794 | $1,939,092 | IGF::OT::IGF MODIFICATION IS FOR OPTION PERIOD ONE FOR NIOS SOFTWARE AND SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2019-01-31 | +$799,798 | $2,738,890 | IGF::OT::IGF MODIFICATION IS FOR OPTION PERIOD TWO FOR NIOS SOFTWARE AND SUPPORT |
Related awards · 9
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 V4P1WQNT1FZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,133,048 | FY2023 |
| 36C10B20F0077 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $2,399,395 | FY2020 |
| VA11815F0134 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $249,796 | FY2015 |
| VA118A12F0075 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,927,010 | FY2012 |
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_VA11817F1850_3600_GS35F0528P_4730 · retrieved 2026-09-26.