Description
IGF::OT::IGF ORACLE DATEBASE MANAGEMENT SUPPORT FOR THE ALLOCATION RESOURCE CENTER SEWP FEE WAS MISSED ON EXERCISING OF OPTION.
Base award description: IGF::OT::IGF ORACLE DATEBASE MANAGEMENT SUPPORT FOR THE ALLOCATION RESOURCE CENTER
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.
- Base2013-04-30+$282,237= $282,237
- Mod P000012014-04-22+$291,936= $574,173
- Mod P000022014-04-29+$1,314= $575,486
- Mod P000032014-06-10-$293,250= $282,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-30 | +$282,237 | $282,237 | IGF::OT::IGF ORACLE DATEBASE MANAGEMENT SUPPORT FOR THE ALLOCATION RESOURCE CENTER |
| Mod P00001· EXERCISE AN OPTION | 2014-04-22 | +$291,936 | $574,173 | IGF::OT::IGF ORACLE DATEBASE MANAGEMENT SUPPORT FOR THE ALLOCATION RESOURCE CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-04-29 | +$1,314 | $575,486 | IGF::OT::IGF ORACLE DATEBASE MANAGEMENT SUPPORT FOR THE ALLOCATION RESOURCE CENTER SEWP FEE WAS MISSED ON EXER… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-06-10 | −$293,250 | $282,237 | IGF::OT::IGF ORACLE DATEBASE MANAGEMENT SUPPORT FOR THE ALLOCATION RESOURCE CENTER SEWP FEE WAS MISSED ON EXER… |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under D301 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114F0039 | AVERTIUM TENNESSEE, INC | DEPT OF VETERANS AFFAIRS | $140,880 | FY2014 |
| VA797M13F0740 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | DEPT OF VETERANS AFFAIRS | $21,120 | FY2013 |
| VA797M14F0800 | PCMG, INC. | DEPT OF VETERANS AFFAIRS | $3,132 | FY2013 |
| VA797M13F0298 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | DEPT OF VETERANS AFFAIRS | $33,247 | FY2013 |
| VA797M13F0283 | FOUR POINTS TECHNOLOGY, L.L.C. | DEPT OF VETERANS AFFAIRS | $3,097 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0159_3600_NNG07DA20B_8000 · retrieved 2026-09-26.