Description
MODIFICATION FOR OPTION YEAR TWO FOR REDSEAL SOFTWARE LICENSES, IMPLEMENTATION AND MAINTENANCE FOR REDSEAL PRODUCTS
Base award description: IGF::OT::IGF REDSEAL SOFTWARE LICENSES, IMPLEMENTATION AND MAINTENANCE FOR REDSEAL PRODUCTS
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.
- Base2017-09-27+$5,497,828= $5,497,828
- Mod P000012017-11-13+$0= $5,497,828
- Mod P000022018-06-28+$5,897,774= $11,395,603
- Mod P000032019-04-26+$6,597,551= $17,993,154
- Mod P000042019-07-12+$586,058= $18,579,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$5,497,828 | $5,497,828 | IGF::OT::IGF REDSEAL SOFTWARE LICENSES, IMPLEMENTATION AND MAINTENANCE FOR REDSEAL PRODUCTS |
| Mod P00001· CHANGE ORDER | 2017-11-13 | +$0 | $5,497,828 | IGF::OT::IGF MOD TO REDSEAL SOFTWARE LICENSES, IMPLEMENTATION AND MAINTENANCE FOR REDSEAL PRODUCTS |
| Mod P00002· EXERCISE AN OPTION | 2018-06-28 | +$5,897,774 | $11,395,603 | IGF::OT::IGF OPTION YEAR ONE FOR REDSEAL SOFTWARE LICENSES, IMPLEMENTATION AND MAINTENANCE FOR REDSEAL PRODUCT… |
| Mod P00003· EXERCISE AN OPTION | 2019-04-26 | +$6,597,551 | $17,993,154 | IGF::OT::IGF OPTION YEAR TWO FOR REDSEAL SOFTWARE LICENSES, IMPLEMENTATION AND MAINTENANCE FOR REDSEAL PRODUCT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-12 | +$586,058 | $18,579,213 | MODIFICATION FOR OPTION YEAR TWO FOR REDSEAL SOFTWARE LICENSES, IMPLEMENTATION AND MAINTENANCE FOR REDSEAL PRO… |
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 D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F2508_3600_NNG15SD31B_8000 · retrieved 2026-09-26.