Description
IGF::OT::IGF EXERCISE AN OPTION FOR SOURCEFIRE MAINTENANCE AND SUPPORT.
Base award description: INTRUSION PROTECTION AND DETECTION SYSTEMS
Modification chain · 10 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.
- Base2011-08-01+$1,031,430= $1,031,430
- Mod P000012012-03-09+$0= $1,031,430
- Mod P000022012-04-18+$0= $1,031,430
- Mod P000032012-08-09+$0= $1,031,430
- Mod P000042012-08-23+$182,003= $1,213,433
- Mod P000052012-09-05-$4,137= $1,209,296
- Mod P000062013-02-20+$3,588= $1,212,884
- Mod P000072013-07-01+$185,539= $1,398,423
- Mod P000082014-01-28-$872= $1,397,551
- Mod P000092014-04-17+$185,539= $1,583,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$1,031,430 | $1,031,430 | INTRUSION PROTECTION AND DETECTION SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-09 | +$0 | $1,031,430 | NO COST MODIFICATION TO ORDER FOR INTRUSION PROTECTION AND DETECTION DEVICES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-18 | +$0 | $1,031,430 | NO COST MODIFICATION TO ORDER FOR INTRUSION PROTECTION AND DETECTION DEVICES. |
| Mod P00003· CHANGE ORDER | 2012-08-09 | +$0 | $1,031,430 | BILATERAL MODIFICATION TO REVISE CLAUSE. |
| Mod P00004· EXERCISE AN OPTION | 2012-08-23 | +$182,003 | $1,213,433 | EXERCISE OPTION OF DELIVERY ORDER FOR MAINTENANCE AND SUPPORT OF INTRUSION PROTECTION AND DETECTION DEVICES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-05 | −$4,137 | $1,209,296 | CORRECTION TO LINE ITEMS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-20 | +$3,588 | $1,212,884 | MODIFIACATION TO INCORPORATE ADDITIONAL SOURCEFIRE MAINTENANCE AND SUPPORT. |
| Mod P00007· EXERCISE AN OPTION | 2013-07-01 | +$185,539 | $1,398,423 | MODIFIACATION TO INCORPORATE ADDITIONAL SOURCEFIRE MAINTENANCE AND SUPPORT. IGF::OT::IGF |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-28 | −$872 | $1,397,551 | MODIFICATION TO REDUCE TRAVEL AND DEOBLIGATE CORRESPONDING FUNDS FOR SOURCEFIRE MAINTENANCE AND SUPPORT. IGF… |
| Mod P00009· EXERCISE AN OPTION | 2014-04-17 | +$185,539 | $1,583,090 | IGF::OT::IGF EXERCISE AN OPTION FOR SOURCEFIRE MAINTENANCE AND SUPPORT. |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0015 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $8,557 | FY2016 |
| VA118A15F0331 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $50,518 | FY2015 |
| VA118A15F0310 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $125,229 | FY2015 |
| VA118A15F0188 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,232 | FY2015 |
| VA118A15J0119 | VISION TECHNOLOGY, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $66,030 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A11F0032_3600_NNG07DA20B_8000 · retrieved 2026-09-26.