Description
IGF::OT::IGF REQUIREMENT IS FOR MATLAB SOFTWARE MAINTENANCE. THE SOFTWARE MAINTENANCE RENEWAL PROVIDES BUG FIXES, SECURITY PATCHES, SOFTWARE UPGRADES, AND CALL-IN TECHNICAL SUPPORT MONDAY THROUGH FRIDAY 8AM TO 8PM EASTERN STANDARD TIME, AS WELL AS AROUND THE CLOCK ONLINE SUPPORT. UPDATES AND MAINTENANCE WILL ALLOW THE GOVERNMENT TO ENSURE THAT THE PRODUCT IS SECURE; PROVIDES ACCESS TO THE LATEST FEATURES AND THE MOST UP TO DATE REVISIONS; AS WELL AS TECHNICAL SUPPORT IN THE EVENT OF EMERGENCY OUTAGES OR CONSULTATION SUPPORT DURING UPGRADES. THE PERIOD OF PERFORMANCE IS JULY 1, 2017 THROUGH JUNE 30, 2018.
Modification chain · 2 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.
- Base2017-04-26+$35,831= $35,831
- Mod P000012017-10-10+$0= $35,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-26 | +$35,831 | $35,831 | IGF::OT::IGF REQUIREMENT IS FOR MATLAB SOFTWARE MAINTENANCE. THE SOFTWARE MAINTENANCE RENEWAL PROVIDES BUG F… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-10 | +$0 | $35,831 | IGF::OT::IGF REQUIREMENT IS FOR MATLAB SOFTWARE MAINTENANCE. THE SOFTWARE MAINTENANCE RENEWAL PROVIDES BUG F… |
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 F1UZPBD1VBH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1168 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,586 | FY2025 |
| 36C26024P1245 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $29,016 | FY2024 |
| 36C24124F0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $11,135 | FY2024 |
| 36C24124P1042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ13 · GENERAL SCIENCE & TECHNOLOGY R&D SVCS; GENERAL SCIENCE & TECHNOLOGY; EXPERIMENTAL DEVELOPMENT | $15,240 | FY2024 |
| 36C26023F0472 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $13,848 | FY2023 |
| 36C25023F0966 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $30,129 | FY2023 |
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_VA11817F1930_3600_NNG15SC80B_8000 · retrieved 2026-09-26.