Award recordCONTRACT

GOVCONNECTION INC

PIID VA11818F2474· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2018· $5,498,369 net obligations· UEI GLGWMH9BMP76· MD

Description

P00002 OPTION PERIOD TWO FOR VITRIA BUSINESSWARE MAINTENANCE RENEWAL

Base award description: IGF::OT::IGF VITRIA BUSINESSWARE MAINTENANCE RENEWAL

First action · last action
2017-10-01 · 2019-10-01
Transactions
3
First transaction's obligation
$1,832,790
Base + all options value (sum of deltas)
$9,163,948
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC36B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$5,498,369$0Base award · 2017-10-01 · this action $1,832,790 · running total $1,832,790Modification P00001 · 2018-10-01 · this action $1,832,790 · running total $3,665,579Modification P00002 · 2019-10-01 · this action $1,832,790 · running total $5,498,369
  • Base2017-10-01+$1,832,790= $1,832,790
  • Mod P000012018-10-01+$1,832,790= $3,665,579
  • Mod P000022019-10-01+$1,832,790= $5,498,369
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$1,832,790$1,832,790IGF::OT::IGF VITRIA BUSINESSWARE MAINTENANCE RENEWAL
Mod P00001· EXERCISE AN OPTION2018-10-01+$1,832,790$3,665,579IGF::OT::IGF - P00001 OPTION PERIOD ONE FOR VITRIA BUSINESSWARE MAINTENANCE RENEWAL
Mod P00002· EXERCISE AN OPTION2019-10-01+$1,832,790$5,498,369P00002 OPTION PERIOD TWO FOR VITRIA BUSINESSWARE MAINTENANCE RENEWAL

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 GLGWMH9BMP76)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$700,000FY2026
36C24224P0744242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$61,585FY2024
36C10B24F0003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$1,400,000FY2024
36C10A22F0012TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$1,425,000FY2022
36C10A20F0330TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$978,000FY2020
VA118A17F0632TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$142,160FY2017

Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0024METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$192,150FY2021
36C10B21F0020NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$26,075FY2021
36C10B21F0019THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$284,630FY2021
36C10B21F0015ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,713FY2021
36C10B21F0002GMC TEK LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$422,713FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11818F2474_3600_NNG15SC36B_8000 · retrieved 2026-09-26.