Description
IGF::OT::IGF DELIVERY ORDER FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR TWO EXISTING BRAND NAME RIVERBED TECHNOLOGY, INC. STEELCENTRAL APPTRANSACTION XPERT MODULE AND TWO RIVERBED STEELCENTRAL SERVICE PROVIDER GURU NETWORK PLANNER PERPETUAL SOFTWARE LICENSES. THIS NETWORK PERFORMANCE MANAGEMENT SOFTWARE APPLICATION SUITE IS USED THROUGHOUT VAS WIDE AREA NETWORK. THE BASE PERIOD OF PERFORMANCE SHALL BE MAY 27, 2016 THROUGH MAY 26, 2017, INCLUSIVE OF TWO 12 MONTH OPTION PERIODS.
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.
- Base2016-05-27+$66,310= $66,310
- Mod P000012017-01-19+$67,784= $134,094
- Mod P000022018-04-05+$69,239= $203,333
- Mod P000032018-04-20-$51,586= $151,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$66,310 | $66,310 | IGF::OT::IGF DELIVERY ORDER FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR TWO EXISTING BRA… |
| Mod P00001· EXERCISE AN OPTION | 2017-01-19 | +$67,784 | $134,094 | IGF::OT::IGF DELIVERY ORDER FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR TWO EXISTING BRA… |
| Mod P00002· EXERCISE AN OPTION | 2018-04-05 | +$69,239 | $203,333 | IGF::OT::IGF DELIVERY ORDER FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR TWO EXISTING BRA… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-04-20 | −$51,586 | $151,747 | IGF::OT::IGF DELIVERY ORDER FOR THE RENEWAL OF SOFTWARE MAINTENANCE AND SUPPORT SERVICES FOR TWO EXISTING BRA… |
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 JEANDJTZ8HJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0141 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,331,233 | FY2026 |
| 36C10B26F0127 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,340 | FY2026 |
| 36C10B21F0135 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $82,199,545 | FY2021 |
| 36C24519F0929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $1,852,982 | FY2019 |
| VA11817F2098 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $225,517 | FY2017 |
| VA11816F1561 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $284,783 | FY2016 |
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_VA11816F1078_3600_NNG15SC71B_8000 · retrieved 2026-09-26.