Description
MODIFICATION TO REVISE THE PERIOD OF PERFORMANCE FOR FORTIFY 360 LICENSURE SOFTWARE MAINTENANCE- INCLUDE MAINTENANCE, FORTIFY 360 RULE PACKS, IMPLEMENTATION SERVICES, ONGOING BPM PRODUCT MAINTENANCE AND SUPPORT, AND CTREATION OF MUMPS APPLICATION CODE SUPPORT.
Base award description: FORTIFY 360 LICENSURE SOFTWARE MAINTENANCE- INCLUDE MAINTENANCE, FORTIFY 360 RULE PACKS, IMPLEMENTATION SERVICES, ONGOING BPM PRODUCT MAINTENANCE AND SUPPORT, AND CTREATION OF MUMPS APPLICATION CODE 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.
- Base2011-08-16+$1,057,570= $1,057,570
- Mod P000012012-06-05+$1,173,532= $2,231,102
- Mod P000022013-05-02+$1,232,209= $3,463,311
- Mod P000032013-06-27+$0= $3,463,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$1,057,570 | $1,057,570 | FORTIFY 360 LICENSURE SOFTWARE MAINTENANCE- INCLUDE MAINTENANCE, FORTIFY 360 RULE PACKS, IMPLEMENTATION SERVIC… |
| Mod P00001· EXERCISE AN OPTION | 2012-06-05 | +$1,173,532 | $2,231,102 | FORTIFY 360 LICENSURE SOFTWARE MAINTENANCE- INCLUDE MAINTENANCE, FORTIFY 360 RULE PACKS, IMPLEMENTATION SERVIC… |
| Mod P00002· EXERCISE AN OPTION | 2013-05-02 | +$1,232,209 | $3,463,311 | EXERCISE OPTION YEAR 2 FOR FORTIFY 360 LICENSURE SOFTWARE MAINTENANCE- INCLUDE MAINTENANCE, FORTIFY 360 RULE P… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-06-27 | +$0 | $3,463,311 | MODIFICATION TO REVISE THE PERIOD OF PERFORMANCE FOR FORTIFY 360 LICENSURE SOFTWARE MAINTENANCE- INCLUDE MAINT… |
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 KD3DH1Z9WNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1769 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $62,847 | FY2015 |
| VA26015F0171 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $8,542 | FY2015 |
| VA52815F0913 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $113,532 | FY2015 |
| VA24915F1625 | 596-LEXINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $16,811 | FY2015 |
| VA25114F3172 | 506-ANN ARBOR · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $171,782 | FY2015 |
| VA74114F0261 | DEPT OF VETERANS AFFAIRS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,888 | FY2014 |
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_VA11811F0352_3600_NNG07DA47B_8000 · retrieved 2026-09-26.