Description
IGF::OT::IGF IIR SOFTWARE MAINTENANCE, EXERCISE OPTION 1 OF 4
Base award description: IGF::OT::IGF OTHER FUNCTIONS: IIR SOFTWARE MAINTENANCE.
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.
- Base2012-05-22+$75,325= $75,325
- Mod P000012013-04-04+$80,027= $155,351
- Mod P000022014-02-25+$83,228= $238,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-22 | +$75,325 | $75,325 | IGF::OT::IGF OTHER FUNCTIONS: IIR SOFTWARE MAINTENANCE. |
| Mod P00001· EXERCISE AN OPTION | 2013-04-04 | +$80,027 | $155,351 | IGF::OT::IGF IIR SOFTWARE MAINTENANCE, EXERCISE OPTION 1 OF 4 |
| Mod P00002· EXERCISE AN OPTION | 2014-02-25 | +$83,228 | $238,579 | IGF::OT::IGF IIR SOFTWARE MAINTENANCE, EXERCISE OPTION 1 OF 4 |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under J070 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200P1673 | TRACE3 GOVERNMENT, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $243,161 | FY2016 |
| VA118A14P0206 | CROIX CONNECT, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $55,195 | FY2014 |
| VA118A13F0291 | DATA SECURITY, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $7,412 | FY2013 |
| VA118A13C0008 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,623,108 | FY2013 |
| VA118A12F0075 | TURNING POINT GLOBAL SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,927,010 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A12J0108_3600_NNG07DA46B_8000 · retrieved 2026-09-26.