Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS.
Base award description: THIS REQUIREMENT IS FOR BRAND NAME INTERNATIONAL BUSINESS MACHINES IBM MULTIPLE VIRTUAL STORAGE MVS SOFTWARE MAINTENANCE FOR 47 EXISTING IBM MVS PRODUCT LICENSES IN USE. THE MVS SOFTWARE IS UTILIZED FOR THE SEAMLESS END TO END PERFORMANCE MONITORING OF NETWORK SYSTEMS AND APPLICATIONS PROVIDING BUSINESS SERVICES BASED UPON EXPERIENCES BY END USERS. THE REQUIRED MVS SOFTWARE MAINTENANCE RENEWALS WILL CONSIST OF SOFTWARE UPGRADES AND UPDATES TO INCLUDE POINT RELEASES, SERVICE RELEASES AND SECURITY RELEASES OF APPLICABLE SOFTWARE ON A QUARTERLY BASIS, AND OR WITHIN 48 HOURS IN CASES IN WHICH A HIGH RISK VULNERABILITY FIX BECOMES AVAILABLE. THE REQUIRED FULL LEVEL OF SERVICE INCLUDES 24 HOURS PER DAY, 7 DAYS PER WEEK TELEPHONE AND ONLINE COVERAGE WITH A 2 HOUR RESPONSE TIME. THESE SOFTWARE UPGRADES AND UPDATES ARE NECESSARY FOR IO TO CONTINUE SUCCESSFUL OPERATION OF THE EXISTING IBM BASED INFRASTRUCTURE WHICH SUPPORTS EXISTING IO MANAGED SYSTEMS AND APPLICATIONS. THE MAINTENANCE IS REQUIRED TO ENSURE THE IOS MVS SOFTWARE REMAINS OPERATIONAL. THIS PROPOSED ACTION IS FOR RENEWAL OF MAINTENANCE SERVICES ONLY, NO NEW SOFTWARE LICENSES WILL BE PROCURED. THE PERIOD OF PERFORMANCE FOR THIS EFFORT WILL BE 12 MONTHS.
Modification chain · 3 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.
- Base2017-10-01+$2,912,617= $2,912,617
- Mod P000012018-03-26+$0= $2,912,617
- Mod P000022019-06-25-$160,750= $2,751,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$2,912,617 | $2,912,617 | THIS REQUIREMENT IS FOR BRAND NAME INTERNATIONAL BUSINESS MACHINES IBM MULTIPLE VIRTUAL STORAGE MVS SOFTWARE M… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | +$0 | $2,912,617 | MODIFICATION TO REVISE DELIVERY SCHEDULE FOR IDM MULTIPLE VIRTUAL STORAGE 9MVS) SOFTWARE MAINTENANCE. |
| Mod P00002· CLOSE OUT | 2019-06-25 | −$160,750 | $2,751,868 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
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 VV9KH3L99VE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0043 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,447,797 | FY2023 |
| 36C10D23N0010 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $489,182,436 | FY2023 |
| 36C10A23F0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,608,615 | FY2023 |
| 36C10E22N0078 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $344,009 | FY2022 |
| 36C10D22N0008 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,621,060 | FY2022 |
| 36C10D22N0005 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,375 | FY2022 |
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_VA11818F2524_3600_GS35F110DA_4732 · retrieved 2026-09-26.