Description
IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT) BUSINESS OPERATIONS HAS A BRAND NAME REQUIREMENT FOR 12 MONTHS OF AUTONOMY TEAMSITE CONTENT MANAGEMENT SYSTEM SOFTWARE LICENSES AND SOFTWARE MAINTENANCE IN SUPPORT OF THE EXISTING CONTENT MANAGEMENT SYSTEM TERM LICENSES LOCATED IN SILVER SPRINGS, MD AND FALLING WATERS, WV. THE REQUIRED SOFTWARE MAINTENANCE INCLUDES 24X7X365 CRITICAL APPLICATION SUPPORT, TECHNICAL SUPPORT BY MEANS OF EMAIL OR TELEPHONE, AND ONGOING DISTRIBUTION OF ACCESS TO NEW FEATURES, MAINTENANCE RELEASES, BUG FIXES, AND UPGRADES. THIS REQUIREMENT CAN BE MET THROUGH THE PURCHASE OF AUTONOMY TEAMSITE CONTENT MANAGEMENT SYSTEM SOFTWARE TERM LICENSES AND SOFTWARE MAINTENANCE. THIS SOFTWARE SOLUTION PROVIDES CONTENT AUTHORIZATION, APPROVAL WORKFLOW PROCESSES, CHANGE CONTROL FOR TRACKING AND MANAGING UPDATES, COMPLIANCE VERIFICATION AND INTEGRATION WITH OTHER SOFTWARE AUTHORING APPLICATIONS (E.G., ADOBE AUTHORWARE, RUNREV, XML EDITOR) AND DEVELOPMENT TOOLS.
Modification chain · 1 transaction
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.
- Base2013-08-28+$269,813= $269,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$269,813 | $269,813 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OIT) BUSINESS OPERATIO… |
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 KD3DH1Z9WNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1769 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $62,847 | FY2015 |
| VA26015F0171 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $8,542 | FY2015 |
| VA52815F0913 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $113,532 | FY2015 |
| VA24915F1625 | 596-LEXINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $16,811 | FY2015 |
| VA25114F3172 | 506-ANN ARBOR · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $171,782 | FY2015 |
| VA74114F0261 | DEPT OF VETERANS AFFAIRS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,888 | FY2014 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0074 | INSIGHT PUBLIC SECTOR, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $91,273 | FY2016 |
| VA118A16F0056 | DYNAMIC COMPUTER CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $15,361 | FY2016 |
| VA118A16F0067 | 4 STAR TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,870 | FY2016 |
| VA118A16F0061 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,761 | FY2016 |
| VA118A16F0054 | KPAUL PROPERTIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,083 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A13F0350_3600_NNG07DA47B_8000 · retrieved 2026-09-25.