Description
EXERCISING CLIN 2004, CLIN 2005, CLIN 2006.
Base award description: IGF::OT::IGF ASG SOFTWARE MAINTENANCE
Modification chain · 6 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+$108,639= $108,639
- Mod P000012018-09-21+$108,639= $217,277
- Mod P000022019-09-26+$77,246= $294,523
- Mod P000032019-10-29+$31,393= $325,916
- Mod P000042020-08-26+$108,639= $434,555
- Mod P000052021-08-16+$108,639= $543,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$108,639 | $108,639 | IGF::OT::IGF ASG SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-09-21 | +$108,639 | $217,277 | IGF::OT::IGF ASG SOFTWARE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2019-09-26 | +$77,246 | $294,523 | EXERCISING OPTION PERIOD 2 FOR ASG SOFTWARE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-29 | +$31,393 | $325,916 | EXERCISING CLIN 2004, CLIN 2005, CLIN 2006. |
| Mod P00004· EXERCISE AN OPTION | 2020-08-26 | +$108,639 | $434,555 | EXERCISING CLIN 2004, CLIN 2005, CLIN 2006. |
| Mod P00005· EXERCISE AN OPTION | 2021-08-16 | +$108,639 | $543,193 | EXERCISING CLIN 2004, CLIN 2005, CLIN 2006. |
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 WG2RHZY1LEE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817F1612 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $105,228 | FY2017 |
| VA11816F0353 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $101,980 | FY2016 |
| VA284J26003 | 642-PHILADEPHIA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,114 | FY2012 |
| VA20012S0032 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,444 | FY2012 |
| VA11811F0395 | TECHNOLOGY ACQUISITION CENTER - NJ · 7050 · ADP COMPONENTS | $94,179 | FY2011 |
| VA11809F0023 | 243-NETWORK CONTRACTING OFFICE 03 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $31,393 | FY2009 |
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_VA11818F2478_3600_GS35F0456M_4730 · retrieved 2026-09-26.