Description
RESTRUCTURE OPTION PERIOD THREE INTO THREE OPTIONS AND EXERCISE OPTION PERIOD 3-1.
Base award description: IGF::OT::IGF IBM MAINTENANCE
Modification chain · 7 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.
- Base2017-05-22+$8,395,980= $8,395,980
- Mod P000012017-08-29+$0= $8,395,980
- Mod P000022017-09-15+$196,070= $8,592,050
- Mod P000032018-06-13+$9,725,132= $18,317,181
- Mod P000042019-06-28+$2,671,854= $20,989,036
- Mod P000052019-10-01+$8,015,563= $29,004,599
- Mod P000062020-06-29+$3,950,000= $32,954,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-22 | +$8,395,980 | $8,395,980 | IGF::OT::IGF IBM MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-29 | +$0 | $8,395,980 | IGF::OT::IGF IBM MAINTENANCE (ASSIGNMENT OF CLAIMS) |
| Mod P00002· CHANGE ORDER | 2017-09-15 | +$196,070 | $8,592,050 | IGF::OT::IGF IBM MAINTENANCE - ADDITIONAL QUANTITIES |
| Mod P00003· EXERCISE AN OPTION | 2018-06-13 | +$9,725,132 | $18,317,181 | EXERCISE OF OPTION PERIOD 1. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-28 | +$2,671,854 | $20,989,036 | RESTRUCTURING OF OPTION PERIOD 2 INTO 2-1 AND 2-2 AND EXERCISE OF OPTION PERIOD 2-1. |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$8,015,563 | $29,004,599 | EXERCISE OF OPTION PERIOD 2-2. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-29 | +$3,950,000 | $32,954,599 | RESTRUCTURE OPTION PERIOD THREE INTO THREE OPTIONS AND EXERCISE OPTION PERIOD 3-1. |
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
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_VA11817F1993_3600_NNG15SD31B_8000 · retrieved 2026-09-26.