Description
CONTRACT CLOSEOUT AND DEOBLIGATION OF EXCESS FUNDS.
Base award description: IRONPORT LICENSES FOR ENHANCED SECURITY SOLUTIONS
Modification chain · 6 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.
- Base2008-09-18+$1,515,135= $1,515,135
- Mod 12009-06-26+$0= $1,515,135
- Mod 22009-11-09+$1,437,309= $2,952,443
- Mod 32010-06-02+$7,178= $2,959,621
- Mod 42010-11-15+$1,437,309= $4,396,930
- Mod P000052014-01-24-$7,178= $4,389,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$1,515,135 | $1,515,135 | IRONPORT LICENSES FOR ENHANCED SECURITY SOLUTIONS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-26 | +$0 | $1,515,135 | INCORPORATE VAAR CLAUSE 852.273-75 |
| Mod 2· EXERCISE AN OPTION | 2009-11-09 | +$1,437,309 | $2,952,443 | EXERCISE OPTION YEAR ONE FOR IRONPORT SECURITY TERM SOFTWARE LICENSES AND MAINTENANCE FOR VA OFFICE OF INFORMA… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-02 | +$7,178 | $2,959,621 | SERVER DEVICE LICENSE FOR IRONPORT SECURITY TERM SOFTWARE LICENSES AND MAINTENANCE FOR VA OFFICE OF INFORMATIO… |
| Mod 4· EXERCISE AN OPTION | 2010-11-15 | +$1,437,309 | $4,396,930 | EXERCISE OPTION YEAR 2 OF IRONPORT SECURITY - TERM SOFTWARE LICENSES AND MAINTENANCE FOR VA OFFICE OF INFORMA… |
| Mod P00005· CLOSE OUT | 2014-01-24 | −$7,178 | $4,389,752 | CONTRACT CLOSEOUT AND DEOBLIGATION OF EXCESS FUNDS. |
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 M46UYYHVH4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0280 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $73,309 | FY2021 |
| 36C10B21F0182 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $136,575 | FY2021 |
| 36C25520P0658 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,466 | FY2020 |
| 36C10A20F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,574 | FY2020 |
| 36C25219F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $157,471 | FY2019 |
| 36C10B18F2893 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $257,292 | FY2018 |
Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13F0097 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $87,851 | FY2013 |
| VA118A13F0079 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $256,043 | FY2013 |
| VA118A12F0145 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,756,195 | FY2012 |
| VA118A12F0046 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,426,000 | FY2012 |
| VA118A12F0056 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $49,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E85276_3600_NNG07DA19B_8000 · retrieved 2026-09-26.