Description
IGF::OT::IGF TERMINATION FOR CONVENIENCE AS THE VENDOR IS COVERING THIS SERVICE UNDER ANOTHER PURCHASE ORDER FOR VA.
Base award description: IGF::OT::IGF SOFTWARE MAINTENANCE FOR MANAGERPLUS SOLUTIONS
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.
- Base2016-10-01+$14,920= $14,920
- Mod P000012017-09-27+$14,920= $29,840
- Mod P000022018-10-01+$14,920= $44,759
- Mod P000032019-04-10-$14,920= $29,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$14,920 | $14,920 | IGF::OT::IGF SOFTWARE MAINTENANCE FOR MANAGERPLUS SOLUTIONS |
| Mod P00001· EXERCISE AN OPTION | 2017-09-27 | +$14,920 | $29,840 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR SOFTWARE MAINTENANCE FOR MANAGERPLUS SOLUTIONS |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$14,920 | $44,759 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 FOR SOFTWARE MAINTENANCE FOR MANAGERPLUS SOLUTIONS |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-04-10 | −$14,920 | $29,840 | IGF::OT::IGF TERMINATION FOR CONVENIENCE AS THE VENDOR IS COVERING THIS SERVICE UNDER ANOTHER PURCHASE ORDER F… |
Related awards · 8
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 N8LRXJ37F6J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0907 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,395 | FY2020 |
| 36C10A18P0228 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $416,189 | FY2018 |
| VA11816P0553 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $14,920 | 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_VA11817P1625_3600_-NONE-_-NONE- · retrieved 2026-09-26.