Description
PURSUANT TO THE AUTHORITY OF FAR 52.212-4 (C) CHANGES TO MODIFY THE TERM TITLED BASE PERIOD AND THE POP FOR CLIN 0003.
Base award description: BRAND NAME VERITAS CLEARWELL HARDWARE AND MAINTENANCE SUPPORT
Modification chain · 2 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.
- Base2023-02-27+$418,000= $418,000
- Mod P000012023-05-04+$0= $418,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-27 | +$418,000 | $418,000 | BRAND NAME VERITAS CLEARWELL HARDWARE AND MAINTENANCE SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-05-04 | +$0 | $418,000 | PURSUANT TO THE AUTHORITY OF FAR 52.212-4 (C) CHANGES TO MODIFY THE TERM TITLED BASE PERIOD AND THE POP FOR CL… |
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 QGAAEMCMJXQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0319 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $170,554 | FY2026 |
| 36C10B26F0316 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $602,040 | FY2026 |
| 36C10D26F0049 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $89,100 | FY2026 |
| 36C24626F0200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,771 | FY2026 |
| 36C26226P1463 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $63,227 | FY2026 |
| 36C26226P1464 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $22,253 | FY2026 |
Other recipients under DJ10 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25F0024 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $39,796 | FY2025 |
| 36C10A25F0010 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $630,951 | FY2025 |
| 36C10A25F0003 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,467,119 | FY2025 |
| 36C10A24F0049 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $96,122 | FY2024 |
| 36C10A23F0025 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $111,458 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A23F0038_3600_NNG15SD38B_8000 · retrieved 2026-09-26.