Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT.
Base award description: CALL ORDER FOR BIGFIX SOFTWARE AND SOFTWARE MAINTENANCE ISSUED AGAINST US GENERAL SERVICE ADMINISTRATION (GSA) SMARTBUY BLANKET PURCHASE AGREEMENT, GSQ0009AE0011 AND GSA SCHEDULE 70 CONTRACT NUMBER GS-35F-4153D.
First action · last action
2011-03-04 · 2016-09-27
Transactions
12
First transaction's obligation
$15,849,900
Base + all options value (sum of deltas)
$30,237,783
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4153D
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 12 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.
- Base2011-03-04+$15,849,900= $15,849,900
- Mod P000012012-04-04+$2,475,700= $18,325,600
- Mod P000022012-05-31+$0= $18,325,600
- Mod P000032012-06-04+$347,770= $18,673,370
- Mod P000042012-09-05+$998,400= $19,671,770
- Mod P000052013-04-04+$3,495,241= $23,167,011
- Mod P000062013-05-07+$0= $23,167,011
- Mod P000072014-03-05+$3,594,131= $26,761,142
- Mod P000082014-08-13+$0= $26,761,142
- Mod P000092015-02-23+$3,706,031= $30,467,172
- Mod P000102016-04-28+$0= $30,467,172
- Mod P000112016-09-27-$229,389= $30,237,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$15,849,900 | $15,849,900 | CALL ORDER FOR BIGFIX SOFTWARE AND SOFTWARE MAINTENANCE ISSUED AGAINST US GENERAL SERVICE ADMINISTRATION (GSA)… |
| Mod P00001· EXERCISE AN OPTION | 2012-04-04 | +$2,475,700 | $18,325,600 | OTHER FUNCTIONS - EXERCISE OPTION PERIOD 1 - CALL ORDER FOR BIGFIX SOFTWARE AND SOFTWARE MAINTENANCE ISSUED AG… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-31 | +$0 | $18,325,600 | OTHER FUNCTIONS - PRODUCT MAPPING FROM BIGFIX TO TIVOLI. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-04 | +$347,770 | $18,673,370 | OTHER FUNCTIONS - MODIFICATION TO ADD PREMIUM ON-SITE MAINTENANCE SUPPORT. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-05 | +$998,400 | $19,671,770 | OTHER FUNCTIONS - MODIFCIATION TO TASK ORDER TO INCREASE THE NUMBER OF IBM TIVOLI ENDPOINT MANAGER (TEM) FOR S… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-04 | +$3,495,241 | $23,167,011 | OTHER FUNCTIONS - MODIFCIATION TO TASK ORDER TO INCREASE THE NUMBER OF IBM TIVOLI ENDPOINT MANAGER (TEM) FOR S… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-05-07 | +$0 | $23,167,011 | MODIFICATION TO CORRECT BOC. |
| Mod P00007· EXERCISE AN OPTION | 2014-03-05 | +$3,594,131 | $26,761,142 | MODIFICATION TO EXERCISE OPTION PERIOD THREE. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2014-08-13 | +$0 | $26,761,142 | MODIFICATION TO REVISE COR |
| Mod P00009· EXERCISE AN OPTION | 2015-02-23 | +$3,706,031 | $30,467,172 | ENTERPRISE VISIBILITY-BIG FIX SOFTWARE MAINTENANCE EXERCISE OF OPTION PERIOD FOUR. PERIOD OF PERFORMANCE SHALL… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2016-04-28 | +$0 | $30,467,172 | ENTERPRISE VISIBILITY-BIG FIX SOFTWARE MAINTENANCE NO COST PERIOD OF PERFORMANCE EXTENSION. PERIOD OF PERFORMA… |
| Mod P00011· CLOSE OUT | 2016-09-27 | −$229,389 | $30,237,783 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. |
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 K5TBNBLVG1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519F0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| VA24117F0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,951 | FY2017 |
| VA24916F4151 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,029 | FY2016 |
| VA24916F4190 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $58,364 | FY2016 |
| VA24416J2619 | 244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,425 | FY2016 |
| VA25616P0535 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,596 | FY2016 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0092_3600_GS35F4153D_4730 · retrieved 2026-09-26.