Description
IGF::OT::IGF EXERCISE OPTION YEAR 2
Base award description: IGF::OT::IGF RENEWAL OF BRAND NAME PALO ALTO NETWORKS WEB CONTENT FILTERING SOFTWARE SUBSCRIPTIONS AND TECHNICAL SUPPORT. SOFTWARE IS USED TO MONITOR AND MITIGATE THE RISK OF MALICIOUS WEB TRAFFIC TRAVERSING THE VA NSOC IN THE TRUSTED INTERNET CONNECTIONS GATEWAY AND FOR FILTERING WEB CONTENT TO ENSURE SECURITY COMPLIANCE.
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.
- Base2016-08-31+$539,841= $539,841
- Mod P000012017-08-02+$539,841= $1,079,681
- Mod P000022017-09-28-$14,181= $1,065,500
- Mod P000032018-07-16+$525,659= $1,591,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$539,841 | $539,841 | IGF::OT::IGF RENEWAL OF BRAND NAME PALO ALTO NETWORKS WEB CONTENT FILTERING SOFTWARE SUBSCRIPTIONS AND TECHNIC… |
| Mod P00001· EXERCISE AN OPTION | 2017-08-02 | +$539,841 | $1,079,681 | IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR PALO ALTO NETWORKS WEB CONTENT FILTERING SOFTWARE SUBSCRIPTIONS AND TE… |
| Mod P00002· FUNDING ONLY ACTION | 2017-09-28 | −$14,181 | $1,065,500 | IGF::OT::IGF EDIT LINE ITEMS FOR OPTION YEAR 1 FOR PALO ALTO NETWORKS WEB CONTENT FILTERING SOFTWARE SUBSCRIPT… |
| Mod P00003· EXERCISE AN OPTION | 2018-07-16 | +$525,659 | $1,591,159 | IGF::OT::IGF EXERCISE OPTION YEAR 2 |
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 T8BVM29MEWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $31,408 | FY2026 |
| 36C10X26K0413 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,681,033 | FY2026 |
| 36C26026P0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,764 | FY2026 |
| 36C26026F0356 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,806 | FY2026 |
| 36C24426F0346 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $233,631 | FY2026 |
| 36C24226P0745 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,660 | FY2026 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1346_3600_NNG15SD31B_8000 · retrieved 2026-09-26.