Award recordCONTRACT

I3 FEDERAL LLC

PIID VA11817F2238· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2017· $4,839,361 net obligations· UEI T8BVM29MEWU5· VA

Description

PALO ALTO PREMIUM SUPPORT AND SOFTWARE RENEWAL - EXERCISING OPTION PERIOD 3

Base award description: IGF::OT::IGF PALO ALTO PREMIUM SUPPORT AND SOFTWARE RENEWAL

First action · last action
2017-08-16 · 2020-06-29
Transactions
4
First transaction's obligation
$1,199,694
Base + all options value (sum of deltas)
$4,839,361
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD31B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$4,839,361$0Base award · 2017-08-16 · this action $1,199,694 · running total $1,199,694Modification P00001 · 2018-07-25 · this action $1,213,222 · running total $2,412,916Modification P00002 · 2019-04-25 · this action $1,213,222 · running total $3,626,139Modification P00003 · 2020-06-29 · this action $1,213,222 · running total $4,839,361
  • Base2017-08-16+$1,199,694= $1,199,694
  • Mod P000012018-07-25+$1,213,222= $2,412,916
  • Mod P000022019-04-25+$1,213,222= $3,626,139
  • Mod P000032020-06-29+$1,213,222= $4,839,361
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-16+$1,199,694$1,199,694IGF::OT::IGF PALO ALTO PREMIUM SUPPORT AND SOFTWARE RENEWAL
Mod P00001· EXERCISE AN OPTION2018-07-25+$1,213,222$2,412,916IGF::OT::IGF PALO ALTO PREMIUM SUPPORT AND SOFTWARE RENEWAL - EXERCISING OPTION PERIOD 1
Mod P00002· EXERCISE AN OPTION2019-04-25+$1,213,222$3,626,139IGF::OT::IGF PALO ALTO PREMIUM SUPPORT AND SOFTWARE RENEWAL - EXERCISING OPTION PERIOD 2
Mod P00003· EXERCISE AN OPTION2020-06-29+$1,213,222$4,839,361PALO ALTO PREMIUM SUPPORT AND SOFTWARE RENEWAL - EXERCISING OPTION PERIOD 3

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)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0245248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$31,408FY2026
36C10X26K0413SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,681,033FY2026
36C26026P0651260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,764FY2026
36C26026F0356260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$137,806FY2026
36C24426F0346244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$233,631FY2026
36C24226P0745242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,660FY2026

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_VA11817F2238_3600_NNG15SD31B_8000 · retrieved 2026-09-26.