Description
MOD TO EXERCISE OPTION PERIOD 3
Base award description: THE CONTRACTOR SHALL PROVIDE A COMMERCIAL OFF THE SHELF STORAGE RESOURCE MANAGER SOFTWARE THAT CAN PROVIDE A VENDOR AGNOSTIC SINGLE VIEW FOR VISIBILITY TO ALL STORAGE INFRASTRUCTURE ACROSS OUR ENTIRE SUITE OF VENDORS AND DEVICE TYPES. THE SRM WILL ALSO PROVIDE IMMEDIATE ACTIONABLE INSIGHT INTO THE SECURITY POSTURE AND COMPLIANCE OF VAS END TO END STORAGE INFRASTRUCTURE. THE CORE SERVICE LINE STORAGE DIVISION IS CURRENTLY MANAGING OVER 42 PETABYTES OF CAPACITY OVER 125 PLUS INSTALLED MULTI-VENDOR STORAGE APPLIANCES AND DISPARATE STORAGE NETWORKS. IT IS CRITICAL THAT CORE SERVICE LINES STORAGE DIVISION HAS ONE TOOL TO MANAGE THIS LARGE HETEROGENEOUS STORAGE ENVIRONMENT. IGF::OT::IGF
Modification chain · 6 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.
- Base2017-09-20+$2,497,103= $2,497,103
- Mod P000012017-11-30+$0= $2,497,103
- Mod P000022018-08-23+$1,696,641= $4,193,744
- Mod P000032019-09-13+$1,569,397= $5,763,141
- Mod P000042020-09-09+$1,469,007= $7,232,148
- Mod P000052021-08-18+$1,343,519= $8,575,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$2,497,103 | $2,497,103 | THE CONTRACTOR SHALL PROVIDE A COMMERCIAL OFF THE SHELF STORAGE RESOURCE MANAGER SOFTWARE THAT CAN PROVIDE A V… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-11-30 | +$0 | $2,497,103 | THE CONTRACTOR SHALL PROVIDE A COMMERCIAL OFF THE SHELF STORAGE RESOURCE MANAGER SOFTWARE THAT CAN PROVIDE A V… |
| Mod P00002· EXERCISE AN OPTION | 2018-08-23 | +$1,696,641 | $4,193,744 | MOD TO EXERCISE OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2019-09-13 | +$1,569,397 | $5,763,141 | MOD TO EXERCISE OPTION PERIOD 2 |
| Mod P00004· EXERCISE AN OPTION | 2020-09-09 | +$1,469,007 | $7,232,148 | MOD TO EXERCISE OPTION PERIOD 3 |
| Mod P00005· EXERCISE AN OPTION | 2021-08-18 | +$1,343,519 | $8,575,667 | MOD TO EXERCISE 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 U8H9F5MLU957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,874 | FY2022 |
| 36C10M22F0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $144,524 | FY2022 |
| 36C10B21F0329 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,076 | FY2021 |
| 36C10B21F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $446,878 | FY2021 |
| 36C10B21F0320 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,533 | FY2021 |
| 36C10A21F0296 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
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_VA11817F2355_3600_NNG15SD25B_8000 · retrieved 2026-09-26.