Description
IGF::OT::IGF IBM QRADAR SECURITY INFORMATION AND EVENT MANAGER (SIEM) SECURITY HARDWARE AND IBM SECURITY QRADAR SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE
Modification chain · 1 transaction
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.
- Base2015-07-29+$3,221,561= $3,221,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-29 | +$3,221,561 | $3,221,561 | IGF::OT::IGF IBM QRADAR SECURITY INFORMATION AND EVENT MANAGER (SIEM) SECURITY HARDWARE AND IBM SECURITY QRADA… |
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 CG3AS5MBHAM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0364 | 613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $24,497 | FY2017 |
| VA70117F0042 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,174 | FY2017 |
| VA26017F1600 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,205 | FY2017 |
| VA25016F1766 | 506-ANN ARBOR (00506) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,542 | FY2016 |
| VA101J62270 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $119,248 | FY2016 |
| VA11816F0859 | TECHNOLOGY ACQUISITION CENTER - NJ · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $273,926 | FY2016 |
Other recipients under D310 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815C0339 | MCS OF TAMPA, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $258,730 | FY2015 |
| VA11815F0245 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $199,495 | FY2015 |
| VA11815F0127 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $171,824 | FY2015 |
| VA11815F0084 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $310,797 | FY2015 |
| VA11810150014 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $614,891 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0225_3600_NNG15SD03B_8000 · retrieved 2026-09-26.