Award recordCONTRACT

THREE WIRE SYSTEMS, LLC

PIID VA52815F0268· VHA· 242-NETWORK CONTRACT OFFICE 02· 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES· FY2015· $51,551 net obligations· UEI U8H9F5MLU957· VA

Description

VA528S56009 COMMVAULT SERVERS

First action · last action
2015-05-27 · 2015-05-27
Transactions
1
First transaction's obligation
$51,551
Base + all options value (sum of deltas)
$51,551
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD25B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$51,551$0Base award · 2015-05-27 · this action $51,551 · running total $51,551
  • Base2015-05-27+$51,551= $51,551
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-27+$51,551$51,551VA528S56009 COMMVAULT SERVERS

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)

AwardOffice · PSC / listingNet obligationsFY
36C24622P1163246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$5,874FY2022
36C10M22F0020OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$144,524FY2022
36C10B21F0329TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$170,076FY2021
36C10B21F0336TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$446,878FY2021
36C10B21F0320TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$66,533FY2021
36C10A21F0296TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$0FY2021

Other recipients under 7025 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F1836REDHAWK IT SOLUTIONS, LLC242-NETWORK CONTRACT OFFICE 02$6,667FY2015
VA24315F9280ALPHASIX, LLC.242-NETWORK CONTRACT OFFICE 02$43,800FY2015
VA52815F1093ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02$6,916FY2015
VA52815C0082FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02$122,672FY2015
VA52815F0592GLOBAL DATA CENTER INC.242-NETWORK CONTRACT OFFICE 02$6,146FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815F0268_3600_NNG15SD25B_8000 · retrieved 2026-09-26.