Description
CLIN CORRECTIONS DUE TO CHANGES TO DELL EMC VCE VBLOCK PREMIUM MAINTENANCE SUPPORT IN PREVIOUS MODIFICATION P00003
Base award description: IGF::OT::IGF:: DELL EMC VCE VBLOCK PREMIUM MAINTENANCE SUPPORT
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.
- Base2018-03-19+$639,236= $639,236
- Mod P000012019-03-07+$693,751= $1,332,987
- Mod P000022020-03-16+$754,696= $2,087,683
- Mod P000032020-05-15-$2,535= $2,085,149
- Mod P000042020-06-02+$0= $2,085,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-19 | +$639,236 | $639,236 | IGF::OT::IGF:: DELL EMC VCE VBLOCK PREMIUM MAINTENANCE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2019-03-07 | +$693,751 | $1,332,987 | IGF::OT::IGF:: EXERCISE OPTION PERIOD 1 FOR DELL EMC VCE VBLOCK PREMIUM MAINTENANCE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2020-03-16 | +$754,696 | $2,087,683 | EXERCISE OPTION PERIOD 2 FOR DELL EMC VCE VBLOCK PREMIUM MAINTENANCE SUPPORT |
| Mod P00003· CHANGE ORDER | 2020-05-15 | −$2,535 | $2,085,149 | CHANGES TO DELL EMC VCE VBLOCK PREMIUM MAINTENANCE SUPPORT RESULTING IN A DE-OBLIGATION OF FUNDS |
| Mod P00004· CHANGE ORDER | 2020-06-02 | +$0 | $2,085,149 | CLIN CORRECTIONS DUE TO CHANGES TO DELL EMC VCE VBLOCK PREMIUM MAINTENANCE SUPPORT IN PREVIOUS MODIFICATION P0… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,874 | FY2022 |
| 36C10M22F0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $144,524 | FY2022 |
| 36C10B21F0329 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,076 | FY2021 |
| 36C10B21F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $446,878 | FY2021 |
| 36C10B21F0320 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,533 | FY2021 |
| 36C10A21F0296 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2669_3600_NNG15SD25B_8000 · retrieved 2026-09-26.