Description
OPTION TO EXTEND THE TERM OF THE CONTRACT IAW FAR 52.217-9 FOR ADDITIONAL IBM MAINTENANCE SUPPORT.
Base award description: IBM ISS PROVENTIA HARDWARE/SOFTWARE MAINTENANCE AND LICENSING SUPPORT
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.
- Base2010-09-29+$1,589,878= $1,589,878
- Mod 12010-12-14+$1,536,230= $3,126,108
- Mod 22011-12-21+$656,266= $3,782,373
- Mod P000032012-12-28+$531,863= $4,314,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$1,589,878 | $1,589,878 | IBM ISS PROVENTIA HARDWARE/SOFTWARE MAINTENANCE AND LICENSING SUPPORT |
| Mod 1· EXERCISE AN OPTION | 2010-12-14 | +$1,536,230 | $3,126,108 | MODIFICATION TO EXERCISE OPTION PERIOD ONE FOR CONTINUATION OF IBM ISS PROVENTIA HARDWARE/SOFTWARE MAINTENANCE… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-12-21 | +$656,266 | $3,782,373 | OPTION TO EXTEND THE TERM OF THE CONTRACT IAW FAR 52.217-9. |
| Mod P00003· EXERCISE AN OPTION | 2012-12-28 | +$531,863 | $4,314,237 | OPTION TO EXTEND THE TERM OF THE CONTRACT IAW FAR 52.217-9 FOR ADDITIONAL IBM MAINTENANCE SUPPORT. |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0446_3600_NNG07DA21B_8000 · retrieved 2026-09-26.