Description
BIGFIX ENTERPRISE SUITE FOR PATCH MANAGEMENT.
Base award description: ADD 5 DAYS TO THE TEST AND ACCEPTANCE PHASE.
Modification chain · 7 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.
- Base2007-10-09+$0= $0
- Mod B2007-10-12+$1,542,592= $1,542,592
- Mod C2008-10-23+$530,100= $2,072,692
- Mod D2009-07-29+$0= $2,072,692
- Mod E2009-10-07+$0= $2,072,692
- Mod F2009-10-07+$1,010,096= $3,082,788
- Mod G2011-11-21+$0= $3,082,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2007-10-09 | +$0 | $0 | ADD 5 DAYS TO THE TEST AND ACCEPTANCE PHASE. |
| Mod B· EXERCISE AN OPTION | 2007-10-12 | +$1,542,592 | $1,542,592 | EXERCISE OPTION PERIOD 1 (1-12 MONTHS) |
| Mod C· EXERCISE AN OPTION | 2008-10-23 | +$530,100 | $2,072,692 | EXERCISE OPTION PERIOD 2 (12-24 MONTHS) |
| Mod D· OTHER ADMINISTRATIVE ACTION | 2009-07-29 | +$0 | $2,072,692 | ADDITION OF LATEST VAAR SECURITY CLAUSE. |
| Mod E· CHANGE ORDER | 2009-10-07 | +$0 | $2,072,692 | EQUIPMENT / SERVICE QUANTITY ADJUSTMENT. |
| Mod F· EXERCISE AN OPTION | 2009-10-07 | +$1,010,096 | $3,082,788 | EXERCISE OPTION PERIOD 3 (24-36 MONTHS) |
| Mod G· CLOSE OUT | 2011-11-21 | +$0 | $3,082,788 | BIGFIX ENTERPRISE SUITE FOR PATCH MANAGEMENT. |
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 MFGMH9R7GMG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M21F0082 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,714 | FY2021 |
| 36C24420F0323 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,736 | FY2020 |
| 36C10M19F0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,771 | FY2019 |
| 36C25519F0161 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| 36C25918P2077 | NETWORK CONTRACT OFFICE 19 (36C259) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,366 | FY2018 |
| VA25817C0082 | 258-NETWORK CNTRCT OFF 22G (36C258) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $29,004 | FY2018 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15F0468 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $73,460 | FY2015 |
| VA118A13F0265 | COUNTERTRADE PRODUCTS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,055 | FY2013 |
| VA118A12C0037 | STANDARD COMMUNICATIONS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,173,360 | FY2012 |
| V200P1751 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2012 |
| VA118A11F0154 | VETSAMERICA BUSINESS CONSULTING, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $249,942 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P1895_3600_GS35F0785J_4730 · retrieved 2026-09-27.