Description
CHICAGOSOFT SOFTWARE MAINTENANCE OPTION YEAR FOUR
Base award description: CHICAGOSOFT SOFTWARE MAINTENANCE
Modification chain · 7 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.
- Base2020-09-29+$55,471= $55,471
- Mod P000012020-10-13+$0= $55,471
- Mod P000022021-08-10+$55,471= $110,942
- Mod P000032021-08-25+$0= $110,942
- Mod P000042022-09-27+$55,471= $166,413
- Mod P000052023-10-01+$55,471= $221,884
- Mod P000062024-10-01+$55,471= $277,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$55,471 | $55,471 | CHICAGOSOFT SOFTWARE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-10-13 | +$0 | $55,471 | CHICAGOSOFT SOFTWARE MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-08-10 | +$55,471 | $110,942 | CHICAGOSOFT SOFTWARE MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-25 | +$0 | $110,942 | CHICAGOSOFT SOFTWARE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-09-27 | +$55,471 | $166,413 | CHICAGOSOFT SOFTWARE MAINTENANCE_EXERCISE OPTION PERIOD 2 |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$55,471 | $221,884 | CHICAGOSOFT SOFTWARE MAINTENANCE_OPTION YEAR 3 |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$55,471 | $277,355 | CHICAGOSOFT SOFTWARE MAINTENANCE OPTION YEAR FOUR |
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 E21NGNBA6J23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $56,580 | FY2026 |
| VA11817C1487 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $195,670 | FY2017 |
| VA11816C0399 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $43,856 | FY2016 |
| VA798A11P0278 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $33,275 | FY2011 |
| V0010A200P06006 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $30,250 | FY2009 |
| V200J96225 | 200 CAI- AITC · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $27,500 | FY2009 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0039 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,111 | FY2021 |
| 36C10A21F0022 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,097,081 | FY2021 |
| 36C10A21F0014 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $23,746 | FY2021 |
| 36C10A21F0013 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $51,158 | FY2021 |
| 36C10A21F0016 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $28,323 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A20C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.