Description
MODIFICATION TO EXERCISE OPTION PERIOD 3
Base award description: THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE END USER OPERATIONS, HAS A REQUIREMENT FOR A CONSOLIDATED MAINTENANCE RENEWAL OF BRAND NAME STATISTICAL ANALYSIS SYSTEM (SAS) ANALYTICS PRO SOFTWARE. THIS EFFORT WILL CONSOLIDATE ALL SAS ANALYTICS SOFTWARE FOR VA MEDICAL CENTERS ACROSS THE COUNTRY. ANNUAL MAINTENANCE FOR EACH SITE WILL BE CONSOLIDATED TO A SINGLE START DATE TO BE DETERMINED AT THE POINT OF AWARD. THIS REQUIREMENT SHALL INCLUDE STANDARD SAS SOFTWARE MAINTENANCE CONTRACTOR MAKES AVAILABLE THROUGH ITS GENERAL SERVICES ADMINISTRATION SCHEDULE CONTRACT.
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.
- Base2018-09-27+$149,131= $149,131
- Mod P000012018-10-01+$156,495= $305,626
- Mod P000022018-10-18-$339= $305,287
- Mod P000032019-03-20+$722,965= $1,028,253
- Mod P000042020-03-24+$795,951= $1,824,204
- Mod P000052021-03-22+$768,525= $2,592,729
- Mod P000062021-04-09+$0= $2,592,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$149,131 | $149,131 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE END USER OPERATIONS, HA… |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$156,495 | $305,626 | MODIFICATION TO EXERCISE OPTIONAL TASK 1. |
| Mod P00002· CHANGE ORDER | 2018-10-18 | −$339 | $305,287 | MODIFICATION TO UPDATE PRICING FOR SLINS 0001AF, 4001AB-4001AG, AND 4001AJ-4001AK. |
| Mod P00003· EXERCISE AN OPTION | 2019-03-20 | +$722,965 | $1,028,253 | MODIFICATION TO EXERCISE OPTION PERIOD 2 AND ADD SOFTWARE LICENSE RENEWAL AND ANNUAL MAINTENANCE FOR OPTION PE… |
| Mod P00004· EXERCISE AN OPTION | 2020-03-24 | +$795,951 | $1,824,204 | MODIFICATION TO EXERCISE OPTION PERIOD 2, REMOVE OPTIONAL TASKS AND ADD SOFTWARE LICENSE RENEWAL AND ANNUAL MA… |
| Mod P00005· EXERCISE AN OPTION | 2021-03-22 | +$768,525 | $2,592,729 | MODIFICATION TO EXERCISE OPTION PERIOD 3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$0 | $2,592,729 | MODIFICATION TO EXERCISE 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 MKF6VA9NZLR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26N50051 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $178,855 | FY2026 |
| 36C10B26F0217 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,702,238 | FY2026 |
| 36C10B26F0176 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $518,989 | FY2026 |
| 36C10M26N50005 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $81,298 | FY2026 |
| 36C10B25F0290 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $104,758 | FY2025 |
| 36C10M25N50115 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $227,161 | FY2025 |
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 |
| 36C10B21F0007 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $61,986 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2980_3600_47QTCA18D0081_4732 · retrieved 2026-09-26.