Description
IGF::OT::IGF PURCHASE OF ADDITIONAL SOFTWARE AND MAINTENANCE
Base award description: IGF::OT::IGF ORACLE ENTERPRISE LICENSE AGREEMENT. PROVIDE A SINGLE CONTRACT VEHICLE THAT CONSOLIDATES MAINTENANCE SUPPORT OF ALL EXISTING ORACLE SOFTWARE PRODUCT LICENSES BY VA WHILE AT THE SAME TIME PROVIDING A MEANS FOR VA TO ACQUIRE ADDITIONAL QUANTITIES OF ORACLE PRODUCTS ALREADY DEPLOYED THROUGHOUT VA.
First action · last action
2017-04-28 · 2019-04-29
Transactions
14
First transaction's obligation
$51,378,396
Base + all options value (sum of deltas)
$108,685,189
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC33B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 14 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.
- Base2017-04-28+$51,378,396= $51,378,396
- Mod P000012017-05-02+$0= $51,378,396
- Mod P000022017-07-14+$405,960= $51,784,356
- Mod P000032017-09-18+$47,390= $51,831,746
- Mod P000042018-02-20+$14,427= $51,846,173
- Mod P000052018-04-04+$26,567,996= $78,414,170
- Mod P000062018-05-22+$58,227= $78,472,397
- Mod P000072018-07-03+$2,731= $78,475,128
- Mod P000082018-11-14+$0= $78,475,128
- Mod P000092019-01-28+$159,516= $78,634,644
- Mod P000102019-01-30+$0= $78,634,644
- Mod P000112019-03-07+$77,627= $78,712,271
- Mod P000122019-04-16+$26,607,876= $105,320,147
- Mod P000132019-04-29+$90,176= $105,410,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-28 | +$51,378,396 | $51,378,396 | IGF::OT::IGF ORACLE ENTERPRISE LICENSE AGREEMENT. PROVIDE A SINGLE CONTRACT VEHICLE THAT CONSOLIDATES MAINTENA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-02 | +$0 | $51,378,396 | IGF::OT::IGF CORRECT CONTRACT NUMBER IN ADDENDUM A |
| Mod P00002· EXERCISE AN OPTION | 2017-07-14 | +$405,960 | $51,784,356 | IGF::OT::IGF ADDITIONAL 200 LICENSES OF SIEBEL CRM BASE - APPLICATION USER PERPETUAL (PART NUMBER L35107) AND… |
| Mod P00003· EXERCISE AN OPTION | 2017-09-18 | +$47,390 | $51,831,746 | IGF::OT::IGF ADDITIONAL 2 ORACLE DIRECTORY SERVICES PLUS - PROCESSOR PERPETUAL L83832 AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2018-02-20 | +$14,427 | $51,846,173 | IGF::OT::IGF ADDITIONAL 300 ORACLE IDENTITY AND ACCESS MANAGEMENT SUITE PLUS - EMPLOYEE USER PERPETUAL L83855… |
| Mod P00005· EXERCISE AN OPTION | 2018-04-04 | +$26,567,996 | $78,414,170 | IGF::OT::IGF EXERCISE OPTION YEAR 1 AND PURCHASE OF ADDITIONAL SOFTWARE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-22 | +$58,227 | $78,472,397 | IGF::OT::IGF PURCHASE OF ADDITIONAL SOFTWARE |
| Mod P00007· EXERCISE AN OPTION | 2018-07-03 | +$2,731 | $78,475,128 | IGF::OT::IGF PURCHASE OF ADDITIONAL SOFTWARE |
| Mod P00008· CHANGE ORDER | 2018-11-14 | +$0 | $78,475,128 | IGF::OT::IGF NO COST MOD TO UPDATE PRICING ATTACHMENT. |
| Mod P00009· EXERCISE AN OPTION | 2019-01-28 | +$159,516 | $78,634,644 | IGF::OT::IGF PURCHASE OF ADDITIONAL SOFTWARE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-01-30 | +$0 | $78,634,644 | IGF::OT::IGF ADMINISTRATIVE MOD. |
| Mod P00011· EXERCISE AN OPTION | 2019-03-07 | +$77,627 | $78,712,271 | IGF::OT::IGF PURCHASE OF ADDITIONAL SOFTWARE |
| Mod P00012· EXERCISE AN OPTION | 2019-04-16 | +$26,607,876 | $105,320,147 | IGF::OT::IGF EXERCISES OPTION YEAR 2 FOR THE ORACLE ELA. |
| Mod P00013· EXERCISE AN OPTION | 2019-04-29 | +$90,176 | $105,410,323 | IGF::OT::IGF PURCHASE OF ADDITIONAL SOFTWARE AND MAINTENANCE |
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 NUNVJJM2UYY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0159 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $70,643,006 | FY2026 |
| 36C26224F0365 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $182,508 | FY2024 |
| 36C10B23F0125 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $149,986,487 | FY2023 |
| 36C26020F0415 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,961 | FY2020 |
| 36C10B20F0146 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,477,180 | FY2020 |
| 36C10B20F0137 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $121,575,472 | FY2020 |
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_VA11817F1915_3600_NNG15SC33B_8000 · retrieved 2026-09-26.