Description
RIVERBED WIDE AREA NETWORK HARDWARE AND SOFTWARE IGF::OT::IGF
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.
- Base2015-09-28+$15,089,631= $15,089,631
- Mod P000012015-11-13+$0= $15,089,631
- Mod P000022017-08-03-$30,011= $15,059,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$15,089,631 | $15,089,631 | RIVERBED WIDE AREA NETWORK HARDWARE AND SOFTWARE IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-13 | +$0 | $15,089,631 | RIVERBED WIDE AREA NETWORK HARDWARE AND SOFTWARE IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2017-08-03 | −$30,011 | $15,059,620 | RIVERBED WIDE AREA NETWORK HARDWARE AND SOFTWARE IGF::OT::IGF |
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 TSL3JWEH5XX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0320 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $820,899 | FY2021 |
| 36C24119F0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $74,690 | FY2019 |
| 36C26219F0700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,400 | FY2019 |
| 36C24119F0245 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $39,465 | FY2019 |
| 36C10G19D0156 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $0 | FY2019 |
| VA118A17F0130 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $53,760 | FY2017 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0650_3600_NNG15SD01B_8000 · retrieved 2026-09-26.