Award recordCONTRACT

THREE WIRE SYSTEMS, LLC

PIID VA11817F1872· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $22,041,985 net obligations· UEI U8H9F5MLU957· VA

Description

SETTLEMENT PAYMENT FOR ADR RESOLVED CLAIM.

Base award description: IGF::OT::IGF - RENEWAL OF INTERNATIONAL BUSINESS MACHINES (IBM) RATIONAL TOOLS SOFTWARE MAINTENANCE AND SUPPORT, TO INCLUDE UPDATES AND MANUFACTURER TELEPHONE AND WEB-BASED TECHNICAL SUPPORT SERVICES FOR A BROAD RANGE OF IBM RATIONAL PRODUCTS. THE ORDER IS COMPRISED OF A 12-MONTH BASE PERIOD, FOLLOWED BY THREE 12-MONTH OPTION PERIODS WITH A TOTAL VALUE INCLUDING ALL OPTIONS OF $28,141,971.00.

First action · last action
2017-03-27 · 2023-05-12
Transactions
8
First transaction's obligation
$7,842,003
Base + all options value (sum of deltas)
$28,641,971
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD25B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$22,041,985$0Base award · 2017-03-27 · this action $7,842,003 · running total $7,842,003Modification P00001 · 2017-03-31 · this action $0 · running total $7,842,003Modification P00002 · 2017-05-31 · this action $0 · running total $7,842,003Modification P00003 · 2017-11-07 · this action $0 · running total $7,842,003Modification P00004 · 2018-03-26 · this action $7,099,996 · running total $14,941,999Modification P00005 · 2019-02-25 · this action $6,599,986 · running total $21,541,985Modification P00006 · 2019-05-17 · this action $0 · running total $21,541,985Modification P00008 · 2023-05-12 · this action $500,000 · running total $22,041,985
  • Base2017-03-27+$7,842,003= $7,842,003
  • Mod P000012017-03-31+$0= $7,842,003
  • Mod P000022017-05-31+$0= $7,842,003
  • Mod P000032017-11-07+$0= $7,842,003
  • Mod P000042018-03-26+$7,099,996= $14,941,999
  • Mod P000052019-02-25+$6,599,986= $21,541,985
  • Mod P000062019-05-17+$0= $21,541,985
  • Mod P000082023-05-12+$500,000= $22,041,985
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-27+$7,842,003$7,842,003IGF::OT::IGF - RENEWAL OF INTERNATIONAL BUSINESS MACHINES (IBM) RATIONAL TOOLS SOFTWARE MAINTENANCE AND SUPPO…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-31+$0$7,842,003IGF::OT::IGF - MODIFICATION TO INCORPORATE ATTACHMENTS A, B, C AND EXHIBIT 1, AS NEGOTIATED BY THE PARTIES T…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-31+$0$7,842,003IGF::OT::IGF - MODIFICATION TO INCORPORATE FAR CLAUSE 52.209-9, INADVERTENTLY LEFT OUT AT TIME OF SOLICITATI…
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-11-07+$0$7,842,003IGF::OT::IGF - MODIFICATION TO EXECUTE AN ASSIGNMENT OF CLAIMS UNDER THIS ORDER.
Mod P00004· EXERCISE AN OPTION2018-03-26+$7,099,996$14,941,999IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION PERIOD ONE.
Mod P00005· EXERCISE AN OPTION2019-02-25+$6,599,986$21,541,985IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION PERIOD TWO.
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-05-17+$0$21,541,985ADMINISTRATIVE MODIFICATION TO ASSIGN A CONTRACTING OFFICER'S REPRESENTATIVE.
Mod P00008· FUNDING ONLY ACTION2023-05-12+$500,000$22,041,985SETTLEMENT PAYMENT FOR ADR RESOLVED CLAIM.

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_VA11817F1872_3600_NNG15SD25B_8000 · retrieved 2026-09-26.