Description
DECREASE $3,792.45 FROM PO# 646C90366.
Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR THE UPGRADE OF MIDDLEWARE SOLUTION.
Modification chain · 11 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.
- Base2016-09-28+$274,637= $274,637
- Mod P000012017-09-26+$22,714= $297,351
- Mod P000022018-09-12+$24,986= $322,337
- Mod P000042019-07-31-$109,183= $213,155
- Mod P000052019-07-31+$27,484= $240,639
- Mod P000062019-11-14-$2,065= $238,574
- Mod P000072020-01-29-$4,336= $234,238
- Mod P000082020-02-21-$24,986= $209,252
- Mod P000092020-05-26+$30,324= $239,576
- Mod P000102020-12-08-$3,792= $235,783
- Mod P000112022-06-24-$6,632= $229,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$274,637 | $274,637 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR THE UPGRADE OF MIDDLEWARE SOLUTION. |
| Mod P00001· EXERCISE AN OPTION | 2017-09-26 | +$22,714 | $297,351 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING TO EXERCISE OPTION 1. |
| Mod P00002· EXERCISE AN OPTION | 2018-09-12 | +$24,986 | $322,337 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING TO EXERCISE OPTION 1. |
| Mod P00004· FUNDING ONLY ACTION | 2019-07-31 | −$109,183 | $213,155 | 22MAY2019 DEOBLIGATING $109,182.70 |
| Mod P00005· EXERCISE AN OPTION | 2019-07-31 | +$27,484 | $240,639 | THIS ACTION IS TO PROVIDE FUNDING TO EXERCISE OPTION 1. 22MAY2019 DEOBLIGATING $109,182.70 P00005 EXERCISES O… |
| Mod P00006· FUNDING ONLY ACTION | 2019-11-14 | −$2,065 | $238,574 | THIS ACTION IS TO PROVIDE FUNDING TO EXERCISE OPTION 1. 22MAY2019 DEOBLIGATING $109,182.70 P00005 EXERCISES O… |
| Mod P00007· CHANGE ORDER | 2020-01-29 | −$4,336 | $234,238 | THIS ACTION IS TO PROVIDE FUNDING TO EXERCISE OPTION 1. 22MAY2019 DEOBLIGATING $109,182.70 P00005 EXERCISES O… |
| Mod P00008· FUNDING ONLY ACTION | 2020-02-21 | −$24,986 | $209,252 | THIS ACTION IS TO PROVIDE FUNDING TO EXERCISE OPTION 1. 22MAY2019 DEOBLIGATING $109,182.70 P00005 EXERCISES O… |
| Mod P00009· EXERCISE AN OPTION | 2020-05-26 | +$30,324 | $239,576 | EXERCISE OPTION YEAR FOUR P00009 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-12-08 | −$3,792 | $235,783 | DECREASE $3,792.45 FROM PO# 646C90366. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-24 | −$6,632 | $229,151 | DECREASE $3,792.45 FROM PO# 646C90366. |
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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421F0056 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,533 | FY2021 |
| 36C24421F0032 | CARAHSOFT TECHNOLOGY CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $698,936 | FY2021 |
| 36C24421F0030 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $91,866 | FY2021 |
| 36C24420F0559 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $105,149 | FY2020 |
| 36C24420P0852 | SIRSI CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,579 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P7033_3600_-NONE-_-NONE- · retrieved 2026-09-26.