Description
OTHER FUNCTIONS (OT)- FOR ALL OTHER SERVICES MODIFICATION P00005 TO CONTRACT VA118-12-F-0052 TO EXERCISE OPTION YEAR 4 FOR CISCO HARDWARE UPGRADES, MAINTENANCE AND SUPPORT FOR THIS HARDWARE, AND CISCO LICENSE KEYS FOR TEN (10) CISCO IRONPORT X1070F APPLIANCES, FOUR (4) CISCO IRONPORT M1070 APPLIANCES, AND FOUR (4) IRONPORT ENCRYPTION APPLIANCES.
Base award description: CISCO HARDWARE UPGRADES, MAINTENANCE AND SUPPORT FOR THIS HARDWARE, AND CISCO LICENSE KEYS FOR TEN (10) CISCO IRONPORT X1070F APPLIANCES, FOUR (4) CISCO IRONPORT M1070 APPLIANCES, AND FOUR (4) IRONPORT ENCRYPTION APPLIANCES.
Modification chain · 6 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.
- Base2012-01-10+$1,736,850= $1,736,850
- Mod P000012012-01-18+$0= $1,736,850
- Mod P000022012-10-16+$1,502,071= $3,238,921
- Mod P000032013-12-09+$1,502,071= $4,740,991
- Mod P000042015-01-06+$1,502,071= $6,243,062
- Mod P000052016-01-05+$1,502,071= $7,745,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-10 | +$1,736,850 | $1,736,850 | CISCO HARDWARE UPGRADES, MAINTENANCE AND SUPPORT FOR THIS HARDWARE, AND CISCO LICENSE KEYS FOR TEN (10) CISCO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-18 | +$0 | $1,736,850 | MODIFICATION P00001 TO CONTRACT VA118-12-F-0052 FOR CISCO HARDWARE UPGRADES, MAINTENANCE AND SUPPORT FOR THIS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-16 | +$1,502,071 | $3,238,921 | OTHER FUNCTIONS (OT)- FOR ALL OTHER SERVICES MODIFICATION P00001 TO CONTRACT VA118-12-F-0052 FOR CISCO HARDWA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-09 | +$1,502,071 | $4,740,991 | OTHER FUNCTIONS (OT)- FOR ALL OTHER SERVICES MODIFICATION P00003 TO CONTRACT VA118-12-F-0052 TO EXERCISE OPTI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-06 | +$1,502,071 | $6,243,062 | OTHER FUNCTIONS (OT)- FOR ALL OTHER SERVICES MODIFICATION P00003 TO CONTRACT VA118-12-F-0052 TO EXERCISE OPTI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-05 | +$1,502,071 | $7,745,133 | OTHER FUNCTIONS (OT)- FOR ALL OTHER SERVICES MODIFICATION P00005 TO CONTRACT VA118-12-F-0052 TO EXERCISE OPTI… |
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 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_VA11812F0052_3600_NNG07DA18B_8000 · retrieved 2026-09-26.