Description
IGF::OT::IGF MAINTENANCE SUPPORT FOR 127 SOLARWINDS ORION SOFTWARE LICENSES.
Base award description: 127 SOLARWINDS ORION SOFTWARE LICENSES
Modification chain · 3 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.
- Base2011-09-22+$1,909,102= $1,909,102
- Mod P000012012-07-23+$397,534= $2,306,636
- Mod P000022013-07-10+$397,534= $2,704,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$1,909,102 | $1,909,102 | 127 SOLARWINDS ORION SOFTWARE LICENSES |
| Mod P00001· EXERCISE AN OPTION | 2012-07-23 | +$397,534 | $2,306,636 | 127 SOLARWINDS ORION SOFTWARE LICENSES |
| Mod P00002· EXERCISE AN OPTION | 2013-07-10 | +$397,534 | $2,704,170 | IGF::OT::IGF MAINTENANCE SUPPORT FOR 127 SOLARWINDS ORION SOFTWARE LICENSES. |
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 CN4KSKX2UQY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A19F0284 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,832 | FY2019 |
| 36C25919F0163 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,940 | FY2019 |
| 36C26218P8757 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $124,828 | FY2018 |
| 36C26218F6698 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $48,092 | FY2018 |
| 36C25718P1206 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,151 | FY2018 |
| 36C24918P1422 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $21,787 | FY2018 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0612 | G. C. MICRO CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $13,218 | FY2015 |
| VA11815F0413 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,600,100 | FY2015 |
| VA11815F0557 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $31,579 | FY2015 |
| VA11815F0391 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $84,454 | FY2015 |
| VA11815F0400 | SECUR-SERV INC | TECHNOLOGY ACQUISITION CENTER - NJ | $6,769 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0468_3600_NNG07DA50B_8000 · retrieved 2026-09-26.