Description
IGF::CL::IGF CANCELED AT THE REQUEST OF THE CUSTOMER THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING (SDE), INFRASTRUCTURE OPERATIONS (IO) HAS A REQUIREMENT FOR BRAND NAME LEVI, RAY&SHOUP SOFTWARE LICENSES AND MAINTENANCE. THIS WILL ALLOW VA SDE IO TO RECEIVE SOFTWARE UPGRADES AND UPDATES TO INCLUDE MAJOR RELEASES, POINT RELEASES, SERVICE RELEASES AND SECURITY RELEASES ON A QUARTERLY BASIS, AND/OR WITHIN 48 HOURS IN CASES IN WHICH A HIGH RISK VULNERABILITY FIX BECOMES AVAILABLE. THESE SOFTWARE UPGRADES AND UPDATES ARE NECESSARY FOR SDE IO TO BE ABLE TO OPERATE SUCCESSFULLY AND TO ENSURE THE SOFTWARE REMAINS OPERATIONAL.
Base award description: IGF::CL::IGF 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING (SDE), INFRASTRUCTURE OPERATIONS (IO) HAS A REQUIREMENT FOR BRAND NAME LEVI, RAY&SHOUP SOFTWARE LICENSES AND MAINTENANCE. THIS WILL ALLOW VA SDE IO TO RECEIVE SOFTWARE UPGRADES AND UPDATES TO INCLUDE MAJOR RELEASES, POINT RELEASES, SERVICE RELEASES AND SECURITY RELEASES ON A QUARTERLY BASIS, AND/OR WITHIN 48 HOURS IN CASES IN WHICH A HIGH RISK VULNERABILITY FIX BECOMES AVAILABLE. THESE SOFTWARE UPGRADES AND UPDATES ARE NECESSARY FOR SDE IO TO BE ABLE TO OPERATE SUCCESSFULLY AND TO ENSURE THE SOFTWARE REMAINS OPERATIONAL.
Modification chain · 3 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.
- Base2017-09-20+$36,334= $36,334
- Mod P000012018-08-29+$37,424= $73,758
- Mod P000022018-09-07-$37,424= $36,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$36,334 | $36,334 | IGF::CL::IGF 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVER… |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2018-08-29 | +$37,424 | $73,758 | IGF::CL::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY A… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-09-07 | −$37,424 | $36,334 | IGF::CL::IGF CANCELED AT THE REQUEST OF THE CUSTOMER THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORM… |
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 UZVSKQ65B9Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0493 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,730 | FY2026 |
| 36C10B25F0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $34,688 | FY2025 |
| 36C10A24F0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,062 | FY2024 |
| 36C10B22F0347 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $37,200 | FY2022 |
| 36C10A22F0032 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $90,930 | FY2022 |
| 36C10B21F0412 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $88,274 | FY2021 |
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_VA11817F2390_3600_GS35F0468J_4730 · retrieved 2026-09-26.