Award recordCONTRACT

THREE WIRE SYSTEMS, LLC

PIID VA11812F0316· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES· FY2012· $5,800,665 net obligations· UEI U8H9F5MLU957· VA

Description

IGF::OT::IGF MAINTENANCE AND TECHNICAL SUPPORT FOR NETWORK INTRUSION PREVENTION DEVICES - EXCERCISE OF OPTION PERIOD 3

Base award description: NOT CRITICAL. DELIVERY ORDER FOR REPLACEMENT SERVERS AND MAINTENANCE SUPPORT

First action · last action
2012-08-17 · 2016-02-19
Transactions
7
First transaction's obligation
$2,400,938
Base + all options value (sum of deltas)
$11,601,329
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA44B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$5,800,665$0Base award · 2012-08-17 · this action $2,400,938 · running total $2,400,938Modification P00001 · 2012-12-06 · this action $0 · running total $2,400,938Modification P00002 · 2013-07-05 · this action $791,114 · running total $3,192,052Modification P00003 · 2014-03-11 · this action $826,962 · running total $4,019,014Modification P00004 · 2014-03-21 · this action $0 · running total $4,019,014Modification P00005 · 2015-03-25 · this action $868,823 · running total $4,887,836Modification P00006 · 2016-02-19 · this action $912,828 · running total $5,800,665
  • Base2012-08-17+$2,400,938= $2,400,938
  • Mod P000012012-12-06+$0= $2,400,938
  • Mod P000022013-07-05+$791,114= $3,192,052
  • Mod P000032014-03-11+$826,962= $4,019,014
  • Mod P000042014-03-21+$0= $4,019,014
  • Mod P000052015-03-25+$868,823= $4,887,836
  • Mod P000062016-02-19+$912,828= $5,800,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-17+$2,400,938$2,400,938NOT CRITICAL. DELIVERY ORDER FOR REPLACEMENT SERVERS AND MAINTENANCE SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-12-06+$0$2,400,938MODIFICATION TO REVISE B SCHEDULE
Mod P00002· EXERCISE AN OPTION2013-07-05+$791,114$3,192,052MAINTENANCE AND TECHNICAL SUPPORT FOR NETWORK INTRUSION PREVENTION DEVICES
Mod P00003· EXERCISE AN OPTION2014-03-11+$826,962$4,019,014MAINTENANCE AND TECHNICAL SUPPORT FOR NETWORK INTRUSION PREVENTION DEVICES - OPTION 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-03-21+$0$4,019,014MAINTENANCE AND TECHNICAL SUPPORT FOR NETWORK INTRUSION PREVENTION DEVICES - CORRECTION TO PO #
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-03-25+$868,823$4,887,836IGF::OT::IGF MAINTENANCE AND TECHNICAL SUPPORT FOR NETWORK INTRUSION PREVENTION DEVICES - EXCERCISE OF OPTION…
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-02-19+$912,828$5,800,665IGF::OT::IGF MAINTENANCE AND TECHNICAL SUPPORT FOR NETWORK INTRUSION PREVENTION DEVICES - EXCERCISE OF OPTION…

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 U8H9F5MLU957)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1163246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,874FY2022
36C10M22F0020OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$144,524FY2022
36C10B21F0329TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$170,076FY2021
36C10B21F0336TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$446,878FY2021
36C10B21F0320TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$66,533FY2021
36C10A21F0296TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$0FY2021

Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816J0882RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$24,352FY2016
VA11816J0921RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$32,051FY2016
VA11816J0917INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$21,891FY2016
VA11816J0889INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$10,838FY2016
VA11816F0926FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER - NJ$20,937FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0316_3600_NNG07DA44B_8000 · retrieved 2026-09-26.