Description
OPTION YEAR 1. WHITESTEIN SOFTWARE MAINTENANCE. IGF::OT::IGF
Base award description: WHITESTEIN SOFTWARE MAINTENANCE. IGF::OT::IGF
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+$28,080= $28,080
- Mod P000012017-09-20+$0= $28,080
- Mod P000022017-09-28+$28,080= $56,160
- Mod P000032018-08-07+$28,080= $84,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$28,080 | $28,080 | WHITESTEIN SOFTWARE MAINTENANCE. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-20 | +$0 | $28,080 | WHITESTEIN SOFTWARE MAINTENANCE. IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-09-28 | +$28,080 | $56,160 | OPTION YEAR 1. WHITESTEIN SOFTWARE MAINTENANCE. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-08-07 | +$28,080 | $84,240 | OPTION YEAR 1. WHITESTEIN SOFTWARE MAINTENANCE. IGF::OT::IGF |
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 FM2KJG6M5363)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20F0502 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $28,080 | FY2020 |
| VA26217F1688 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $6,780 | FY2017 |
| VA25016F1817 | 515-BATTLE CREEK(00515) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $14,048 | FY2016 |
| VA24916F3397 | 626-NASHVILLE (00626) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $67,090 | FY2016 |
| VA24716F2187 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $4,165 | FY2016 |
| VA24416F4483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $11,700 | FY2016 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0039 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,111 | FY2021 |
| 36C10A21F0016 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $28,323 | FY2021 |
| 36C10A21F0013 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $51,158 | FY2021 |
| 36C10A21F0014 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $23,746 | FY2021 |
| 36C10A21F0022 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,097,081 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A17F0530_3600_NNG15SC64B_8000 · retrieved 2026-09-26.