Award recordCONTRACT

ALAMO CITY ENGINEERING SERVICES, INC.

PIID V0010A104Q00004· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $27,003 net obligations· UEI N8MCPJFMLSM4· TX

Description

ANNUAL RENEWAL OF FSC'S TRIPWIRE SOFTWARE MAINTENANCE - BASE + 3 OPTION YEARS VETFIRST VENDOR

First action · last action
2009-10-01 · 2011-10-01
Transactions
3
First transaction's obligation
$9,001
Base + all options value (sum of deltas)
$36,004
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0598S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$27,003$0Base award · 2009-10-01 · this action $9,001 · running total $9,001Modification 1 · 2010-08-10 · this action $9,001 · running total $18,002Modification 2 · 2011-10-01 · this action $9,001 · running total $27,003
  • Base2009-10-01+$9,001= $9,001
  • Mod 12010-08-10+$9,001= $18,002
  • Mod 22011-10-01+$9,001= $27,003
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$9,001$9,001ANNUAL RENEWAL OF FSC'S TRIPWIRE SOFTWARE MAINTENANCE - BASE + 3 OPTION YEARS VETFIRST VENDOR
Mod 1· EXERCISE AN OPTION2010-08-10+$9,001$18,002ANNUAL RENEWAL OF FSC'S TRIPWIRE SOFTWARE MAINTENANCE - BASE + 3 OPTION YEARS VETFIRST VENDOR
Mod 2· EXERCISE AN OPTION2011-10-01+$9,001$27,003ANNUAL RENEWAL OF FSC'S TRIPWIRE SOFTWARE MAINTENANCE - BASE + 3 OPTION YEARS VETFIRST VENDOR

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 N8MCPJFMLSM4)

AwardOffice · PSC / listingNet obligationsFY
36C10B25F0255TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$3,907,104FY2025
36C10M24P50048OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL$3,869FY2024
36C10B22F0342TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$6,512,593FY2022
36C10M22F0039OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$180,296FY2022
36C10M21F0047OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$166,940FY2021
VA11817F2013TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,929,857FY2017

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A16F0110AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$11,482FY2016
VA118A16F0099AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$2,385,179FY2016
VA118A16J0040COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$1,034FY2016
VA118A16J0010COMMSCOPE TECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$4,700FY2016
VA118A15F0208EQUIFAX WORKFORCE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A104Q00004_3600_GS35F0598S_4730 · retrieved 2026-09-26.