Award recordCONTRACT

THREE WIRE SYSTEMS, LLC

PIID VA11815F0595· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2015· $6,964,864 net obligations· UEI U8H9F5MLU957· VA

Description

IGF::OT::IGF - NASA SEWP V GWAC NNG15SD25B WITH THREE WIRE SYSTEMS FOR MAINTENANCE RENEWAL FOR BRAND-NAME AGILIANCE RISKVISION (RV) ENTERPRISE LICENSES AND ASSOCIATED SUPPORT SERVICES. THIS IS A DEOBLIGATION FOR CONTRACT CLOSEOUT.

Base award description: IGF::OT::IGF - ORDER UNDER NASA SEWP V GWAC NNG15SD25B WITH THREE WIRE SYSTEMS FOR MAINTENANCE RENEWAL FOR BRAND-NAME AGILIANCE RISKVISION (RV) ENTERPRISE LICENSES, PROCUREMENT OF ADDITIONAL RV MODULES, AND ASSOCIATED SUPPORT SERVICES. LICENSE RENEWAL PERIOD BEGINS 9/27/2015-9/26/2016. POP INCLUDES TWO 12-MONTH OPTIONAL RENEWAL PERIODS.

First action · last action
2015-09-25 · 2019-02-07
Transactions
4
First transaction's obligation
$3,049,950
Base + all options value (sum of deltas)
$6,964,864
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD25B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$7,042,137$0Base award · 2015-09-25 · this action $3,049,950 · running total $3,049,950Modification P00001 · 2016-06-16 · this action $2,077,943 · running total $5,127,893Modification P00002 · 2017-03-28 · this action $1,914,244 · running total $7,042,137Modification P00003 · 2019-02-07 · this action -$77,273 · running total $6,964,864
  • Base2015-09-25+$3,049,950= $3,049,950
  • Mod P000012016-06-16+$2,077,943= $5,127,893
  • Mod P000022017-03-28+$1,914,244= $7,042,137
  • Mod P000032019-02-07-$77,273= $6,964,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$3,049,950$3,049,950IGF::OT::IGF - ORDER UNDER NASA SEWP V GWAC NNG15SD25B WITH THREE WIRE SYSTEMS FOR MAINTENANCE RENEWAL FOR BRA…
Mod P00001· EXERCISE AN OPTION2016-06-16+$2,077,943$5,127,893IGF::OT::IGF - EXERCISE OF OPTION YEAR 1 UNDER NASA SEWP V GWAC NNG15SD25B WITH THREE WIRE SYSTEMS FOR MAINTEN…
Mod P00002· EXERCISE AN OPTION2017-03-28+$1,914,244$7,042,137IGF::OT::IGF - EXERCISE OF OPTION YEAR 1 UNDER NASA SEWP V GWAC NNG15SD25B WITH THREE WIRE SYSTEMS FOR MAINTEN…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-07−$77,273$6,964,864IGF::OT::IGF - NASA SEWP V GWAC NNG15SD25B WITH THREE WIRE SYSTEMS FOR MAINTENANCE RENEWAL FOR BRAND-NAME AGIL…

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 D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0024METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$192,150FY2021
36C10B21F0020NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$26,075FY2021
36C10B21F0019THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$284,630FY2021
36C10B21F0015ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,713FY2021
36C10B21F0002GMC TEK LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$422,713FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0595_3600_NNG15SD25B_8000 · retrieved 2026-09-26.