Description
MODIFICATION TO EXERCISE OPY2 AND OPTION PERIOD 2 OPTIONAL LINE ITEM FOR CONTINUED ADOBE ACROBAT SOFTWARE MAINTENANCE. IGF::OT::IGF
Base award description: THE REQUIREMENT IS FOR THE PURCHASE OF BRAND NAME ADOBE SOFTWARE MAINTENANCE, IN SUPPORT OF THE OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICE. ADOBE ACROBAT PRO PROVIDES THE ABILITY TO CREATE PORTABLE DOCUMENT FORMAT (PDF) DOCUMENTS THAT ARE UPLOADED TO VA INTRANET AND INTERNET SITES AND SHARED AMONG VA STAFF ACROSS THE ENTERPRISE AS A METHOD OF INFORMING VETERANS OF SERVICES AND EMPLOYEES OF VA POLICY AND PROCEDURES. IGF::OT::IGF
Modification chain · 4 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.
- Base2017-09-22+$4,365,934= $4,365,934
- Mod P000012018-05-02+$0= $4,365,934
- Mod P000022018-09-07+$4,828,294= $9,194,228
- Mod P000032019-04-26+$5,290,654= $14,484,883
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$4,365,934 | $4,365,934 | THE REQUIREMENT IS FOR THE PURCHASE OF BRAND NAME ADOBE SOFTWARE MAINTENANCE, IN SUPPORT OF THE OFFICE OF INFO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-02 | +$0 | $4,365,934 | WITHIN SCOPE, NO COST, MODIFICATION TO ADD ADOBES ADDITIONAL TERMS FOR THE PURPOSE OF CONTRACTUAL DOCUMENTATIO… |
| Mod P00002· EXERCISE AN OPTION | 2018-09-07 | +$4,828,294 | $9,194,228 | MODIFICATION TO EXERCISE OPY1 AND OPTION PERIOD 1 OPTIONAL LINE ITEM FOR CONTINUED ADOBE ACROBAT SOFTWARE MAIN… |
| Mod P00003· EXERCISE AN OPTION | 2019-04-26 | +$5,290,654 | $14,484,883 | MODIFICATION TO EXERCISE OPY2 AND OPTION PERIOD 2 OPTIONAL LINE ITEM FOR CONTINUED ADOBE ACROBAT SOFTWARE MAIN… |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | 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_VA11817F2430_3600_NNG15SD22B_8000 · retrieved 2026-09-26.