Description
LUMENSION ENDPOINT SECURITY SOFTWARE LICENSES AND MAINTENANCE OPTION PERIOD 3
Base award description: LUMENSION ENDPOINT SECURITY SOFTWARE LICENSES AND MAINTENANCE
Modification chain · 5 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.
- Base2011-05-12+$1,055,730= $1,055,730
- Mod 12011-09-14+$0= $1,055,730
- Mod 22011-10-01+$559,004= $1,614,734
- Mod P000032012-10-01+$907,666= $2,522,400
- Mod P000042013-10-28+$606,919= $3,129,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-12 | +$1,055,730 | $1,055,730 | LUMENSION ENDPOINT SECURITY SOFTWARE LICENSES AND MAINTENANCE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-14 | +$0 | $1,055,730 | LUMENSION ENDPOINT SECURITY SOFTWARE LICENSES |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$559,004 | $1,614,734 | LUMENSION ENDPOINT SECURITY SOFTWARE LICENSES AND MAINTENANCE OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$907,666 | $2,522,400 | LUMENSION ENDPOINT SECURITY SOFTWARE LICENSES AND MAINTENANCE OPTION PERIOD 1 |
| Mod P00004· EXERCISE AN OPTION | 2013-10-28 | +$606,919 | $3,129,319 | LUMENSION ENDPOINT SECURITY SOFTWARE LICENSES AND MAINTENANCE 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 FPVJBR6CXML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0505 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,070,636 | FY2015 |
| VA25114F2706 | 506-ANN ARBOR · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,147 | FY2014 |
| VA118A13F0361 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $723,124 | FY2013 |
| VA11813F0252 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $258,390 | FY2013 |
| VA118A12F0001 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,942 | FY2012 |
| V618A10463 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7050 · ADP COMPONENTS | $22,163 | FY2011 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0077 | FEDERAL TECHNOLOGY SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,084 | FY2016 |
| VA118A16F0021 | AVERTIUM TENNESSEE, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $34,060 | FY2016 |
| VA118A15P0388 | SERENGETI SYSTEMS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $27,970 | FY2016 |
| VA118A15F0456 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $85,328 | FY2016 |
| VA118A16F0342 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $124,573 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A11F1096_3600_NNG07DA29B_8000 · retrieved 2026-09-26.