Description
OT - SOURCEFIRE INTRUSION PREVENTION SYSTEM AND MAINTENANCE - FY13 EXECUTION OF OPTION PERIOD ONE
Base award description: SOURCEFIRE INTRUSION PREVENTION SYSTEM AND MAINTENANCE
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.
- Base2011-09-29+$282,158= $282,158
- Mod P000012011-12-06-$468= $281,690
- Mod P000022011-12-19+$0= $281,690
- Mod P000032012-06-29+$0= $281,690
- Mod P000042012-09-04+$0= $281,690
- Mod P000052012-10-03+$42,358= $324,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$282,158 | $282,158 | SOURCEFIRE INTRUSION PREVENTION SYSTEM AND MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-06 | −$468 | $281,690 | SOURCEFIRE INTRUSION PREVENTION SYSTEM AND MAINTENANCE - CHANGE BUDGET OBJECT CODE ON TRAINING CLIN IN SYSTEM… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-19 | +$0 | $281,690 | SOURCEFIRE INTRUSION PREVENTION SYSTEM AND MAINTENANCE - CHANGE EXPIRATION DATE FOR TRAINING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-29 | +$0 | $281,690 | SOURCEFIRE INTRUSION PREVENTION SYSTEM AND MAINTENANCE - CHANGE EXPIRATION DATE FOR TRAINING |
| Mod P00004· CHANGE ORDER | 2012-09-04 | +$0 | $281,690 | OT - SOURCEFIRE INTRUSION PREVENTION SYSTEM AND MAINTENANCE - CHANGE LOCATION FOR TRAINING TO TBD |
| Mod P00005· EXERCISE AN OPTION | 2012-10-03 | +$42,358 | $324,048 | OT - SOURCEFIRE INTRUSION PREVENTION SYSTEM AND MAINTENANCE - FY13 EXECUTION OF OPTION PERIOD ONE |
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 C8VFSNKTMQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $56,501,824 | FY2024 |
| 36C26321F0107 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,955 | FY2021 |
| 36C26320F0112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,454 | FY2020 |
| 36C26320F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $41,786 | FY2020 |
| 36C79119F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $34,543 | FY2019 |
| 36C25518F3298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $107,300 | FY2018 |
Other recipients under 7021 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A14F0302 | COUNTERTRADE PRODUCTS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $170,844 | FY2014 |
| VA118A14F0307 | G. C. MICRO CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $9,625 | FY2014 |
| VA118A13F0436 | MERLIN INTERNATIONAL, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $649,184 | FY2013 |
| VA118A13F0171 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,490 | FY2013 |
| VA20012F0071 | DELL FEDERAL SYSTEMS L.P | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $5,590 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A11F0198_3600_NNG07DA41B_8000 · retrieved 2026-09-26.