Description
THE PURPOSE OF P00016 IS TO DE-OBLIGATE EXCESS FUNDS FROM THE TASK ORDER IN ORDER TO ADMINISTER CLOSEOUT IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION 52.212-4(C), ?MUTUAL AGREEMENT OF THE PARTIES?.
Base award description: VMWARE ENTERPRISE LICENSE AGREEMENT WHICH INCLUDES SOFTWARE SUPPORT AND MAINTENANCE, PROFESSIONAL SERVICES, AND SOFTWARE LICENSE PROCUREMENT FOR SELECT VMWARE PRODUCTS. IGF::OT::IGF
Modification chain · 17 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.
- Base2015-10-01+$15,999,083= $15,999,083
- Mod P000012016-04-06+$43,946= $16,043,029
- Mod P000022016-06-28-$22,880= $16,020,149
- Mod P000032016-07-15+$1,379,728= $17,399,877
- Mod P000042016-08-08+$292,394= $17,692,272
- Mod P000052016-08-09+$1,565,413= $19,257,685
- Mod P000062016-08-30+$3,038,381= $22,296,066
- Mod P000072016-09-28+$0= $22,296,066
- Mod P000082016-10-01+$11,996,817= $34,292,883
- Mod P000092016-10-28+$0= $34,292,883
- Mod P000102016-10-28+$4,001,096= $38,293,979
- Mod P000112017-05-19+$1,368,325= $39,662,304
- Mod P000122017-10-01+$16,000,000= $55,662,304
- Mod P000132017-10-30+$1,241,335= $56,903,639
- Mod P000142017-12-11+$390,950= $57,294,589
- Mod P000152018-08-13+$586,425= $57,881,014
- Mod P000162019-10-10-$0= $57,881,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$15,999,083 | $15,999,083 | VMWARE ENTERPRISE LICENSE AGREEMENT WHICH INCLUDES SOFTWARE SUPPORT AND MAINTENANCE, PROFESSIONAL SERVICES, AN… |
| Mod P00001· EXERCISE AN OPTION | 2016-04-06 | +$43,946 | $16,043,029 | P00001 VMWARE ENTERPRISE LICENSES UNDER CLINS 0004 AND 0005. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-28 | −$22,880 | $16,020,149 | P00002 VMWARE ENTERPRISE LICENSES UPDATE THE PRO RATED PER UNIT PRICE FOR CLIN 0005 FOR P00001 AND DE-OBLIGATE… |
| Mod P00003· EXERCISE AN OPTION | 2016-07-15 | +$1,379,728 | $17,399,877 | P00003 VMWARE SOFTWARE WITH SUPPORT AND SUBSCRIPTION SERVICES. IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-08-08 | +$292,394 | $17,692,272 | P00004 IS TO PURCHASE ADDITIONAL VMWARE ENTERPRISE LICENSES AND ASSOCIATED SUPPORT. CLINS 0002, 0003, 0004 AN… |
| Mod P00005· EXERCISE AN OPTION | 2016-08-09 | +$1,565,413 | $19,257,685 | P00005 114-VMWARE NSX ENTERPRISE PER PROCESSOR LICENSES WITH SUPPORT AND 13,592-PSO CREDITS. IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-08-30 | +$3,038,381 | $22,296,066 | P00006 168 VREALIZE OPERATIONS ADVANCED WITH PRODUCTION SUPPORT, 380 VREALIZE SUITE ADVANCED WITH PRODUCTION S… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-28 | +$0 | $22,296,066 | P00007 ADMINISTRATIVE MODIFICATION TO REVISE OPTION CLAUSE IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2016-10-01 | +$11,996,817 | $34,292,883 | P00008 EXERCISING OPTION PERIOD ONE, CLIN 1001, 1006 AND 1007. IGF::OT::IGF |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-10-28 | +$0 | $34,292,883 | P00009 NO-COST MODIFICATION TO ADD GFE. IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2016-10-28 | +$4,001,096 | $38,293,979 | P00010 PURCHASE ADDITIONAL OPTIONAL TASKS CLINS 1002, 1003, 1004 AND 1005. IGF::OT::IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-19 | +$1,368,325 | $39,662,304 | P00011 PURCHASE ADDITIONAL OPTIONAL TASKS CLIN 1008. IGF::OT::IGF |
| Mod P00012· EXERCISE AN OPTION | 2017-10-01 | +$16,000,000 | $55,662,304 | IGF::OT::IGF EXERCISE OPTION YEAR 2 |
| Mod P00013· EXERCISE AN OPTION | 2017-10-30 | +$1,241,335 | $56,903,639 | IGF::OT::IGF VMWARE EXERCISE OPTIONAL LINE ITEMS FOR 352 VIRTUAL SAN ADVANCED (1-SOCKET OPTION) LICENSES AND V… |
| Mod P00014· EXERCISE AN OPTION | 2017-12-11 | +$390,950 | $57,294,589 | IGF::OT::IGF VMWARE PROFESSIONAL SERVICES ORGANIZATION CONSULTING AND TRAINING CREDITS |
| Mod P00015· EXERCISE AN OPTION | 2018-08-13 | +$586,425 | $57,881,014 | IGF::OT::IGF VMWARE PROFESSIONAL SERVICES ORGANIZATION CONSULTING AND TRAINING CREDITS |
| Mod P00016· CLOSE OUT | 2019-10-10 | −$0 | $57,881,014 | THE PURPOSE OF P00016 IS TO DE-OBLIGATE EXCESS FUNDS FROM THE TASK ORDER IN ORDER TO ADMINISTER CLOSEOUT IN AC… |
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 DT8KJHZXVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,097 | FY2026 |
| 36C10B26F0230 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $768,180 | FY2026 |
| 36C24526P0372 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $8,500 | FY2026 |
| 36C10X26F0037 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $434,001 | FY2026 |
| 36C24926F0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $208,926 | FY2026 |
| 36C25226P0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $71,425 | FY2026 |
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_VA11815F0764_3600_W91QUZ09A0003_9700 · retrieved 2026-09-26.