Description
TO EXERCISE OPTION YEAR 3. PERIOD OF PERFORMANCE IS SEPTEMBER 21, 2020 TO SEPTEMBER 20, 2021.
Base award description: IGF::OT::IGF CORRELOG 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.
- Base2017-07-11+$53,907= $53,907
- Mod P000012017-08-08+$0= $53,907
- Mod P000022018-07-16+$55,504= $109,411
- Mod P000032019-07-15+$57,204= $166,615
- Mod P000042020-04-08+$58,902= $225,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-11 | +$53,907 | $53,907 | IGF::OT::IGF CORRELOG SOFTWARE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-08 | +$0 | $53,907 | IGF::OT::IGF CORRELOG SOFTWARE MAINTENANCE ADD CLAUSE TO CONTRACT. |
| Mod P00002· EXERCISE AN OPTION | 2018-07-16 | +$55,504 | $109,411 | IGF::OT::IGF CORRELOG SOFTWARE MAINTENANCE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2019-07-15 | +$57,204 | $166,615 | IGF::OT::IGF CORRELOG SOFTWARE MAINTENANCE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2020-04-08 | +$58,902 | $225,517 | TO EXERCISE OPTION YEAR 3. PERIOD OF PERFORMANCE IS SEPTEMBER 21, 2020 TO SEPTEMBER 20, 2021. |
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 JEANDJTZ8HJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0141 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,331,233 | FY2026 |
| 36C10B26F0127 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,340 | FY2026 |
| 36C10B21F0135 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $82,199,545 | FY2021 |
| 36C24519F0929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $1,852,982 | FY2019 |
| VA11816F1561 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $284,783 | FY2016 |
| VA69D16F0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $53,728 | FY2016 |
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_VA11817F2098_3600_NNG15SC71B_8000 · retrieved 2026-09-26.