Description
ENTELLITRAK SOFTWARE MAINTENANCE OPTION PERIOD 1 RENEWAL
Base award description: LABOR MANAGEMENT RELATIONS TRACKING SYSTEM (LMR)
Modification chain · 3 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.
- Base2019-05-01+$26,836= $26,836
- Mod P000012019-09-24+$11,473= $38,309
- Mod P000022020-05-07+$27,373= $65,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-01 | +$26,836 | $26,836 | LABOR MANAGEMENT RELATIONS TRACKING SYSTEM (LMR) |
| Mod P00001· CHANGE ORDER | 2019-09-24 | +$11,473 | $38,309 | ENTELLITRAK SOFTWARE MAINTENANCE ADDITIONAL WORK MODIFICATION FOR DATA EXTRACTION |
| Mod P00002· EXERCISE AN OPTION | 2020-05-07 | +$27,373 | $65,682 | ENTELLITRAK SOFTWARE MAINTENANCE OPTION PERIOD 1 RENEWAL |
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 M23WHK6U2RJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0503 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,940 | FY2021 |
| 36C26321P0330 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $33,001 | FY2021 |
| 36C25220P1043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $76,729 | FY2020 |
| VA11816F1007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $93,813 | FY2016 |
| VA11814C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $185,275 | FY2014 |
| VA118A13F0362 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $59,999 | FY2013 |
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_36C10B19F0191_3600_GS35F0240P_4730 · retrieved 2026-09-26.