Description
EXERCISE OF OPTION YEAR 2 SOLARWINDS ORION SOFTWARE MAINTENANCE IN SUPPORT OF OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), SERVICE DELIVERY AND ENGINEERING (SDE), IT SERVICE MANAGEMENT (ITSM). IGF::OT::IGF
Base award description: THIS AWARD IS FOR THE PROCUREMENT OF BRAND NAME SOLARWINDS ORION SOFTWARE MAINTENANCE IN SUPPORT OF OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), SERVICE DELIVERY AND ENGINEERING (SDE), IT SERVICE MANAGEMENT (ITSM). IGF::OT::IGF
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.
- Base2017-08-21+$679,324= $679,324
- Mod P000012017-10-02+$929= $680,253
- Mod P000022018-06-01+$755,411= $1,435,664
- Mod P000032019-05-29+$806,348= $2,242,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-21 | +$679,324 | $679,324 | THIS AWARD IS FOR THE PROCUREMENT OF BRAND NAME SOLARWINDS ORION SOFTWARE MAINTENANCE IN SUPPORT OF OFFICE OF… |
| Mod P00001· EXERCISE AN OPTION | 2017-10-02 | +$929 | $680,253 | EXERCISE OF OPTIONAL LINE ITEMS FOR BRAND NAME SOLARWINDS ORION SOFTWARE MAINTENANCE IN SUPPORT OF OFFICE OF I… |
| Mod P00002· EXERCISE AN OPTION | 2018-06-01 | +$755,411 | $1,435,664 | EXERCISE OF OPTION YEAR 1 SOLARWINDS ORION SOFTWARE MAINTENANCE IN SUPPORT OF OFFICE OF INFORMATION AND TECHNO… |
| Mod P00003· EXERCISE AN OPTION | 2019-05-29 | +$806,348 | $2,242,011 | EXERCISE OF OPTION YEAR 2 SOLARWINDS ORION SOFTWARE MAINTENANCE IN SUPPORT OF OFFICE OF INFORMATION AND TECHNO… |
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 UYLVJZ49BFC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $482,201 | FY2024 |
| 36C24424F0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $134,467 | FY2024 |
| 36C10M22F0018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,586 | FY2022 |
| 36C10M18F0033 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $32,087 | FY2018 |
| 36C10M18F0024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,840 | FY2018 |
| 36C26018F0583 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $10,153 | FY2018 |
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_VA11817F2257_3600_NNG15SD06B_8000 · retrieved 2026-09-26.