Description
MODIFICATION FOR EXERCISE OF OPTION PERIOD 2
Base award description: THE VA, AUSTIN INFORMATION TECHNOLOGY CENTER REQUIRES ADDITIONAL APPDYNAMICS PRO EDITION AND TEST EDITION AGENT LICENSES AND SOFTWARE MAINTENANCE SUPPORT, THE RENEWAL OF SOFTWARE MAINTENANCE ON EXISTING PERPETUAL LICENSES AND SUBSCRIPTION LICENSES.
Modification chain · 4 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.
- Base2019-09-19+$2,255,000= $2,255,000
- Mod P000012019-10-04+$0= $2,255,000
- Mod P000022020-08-26+$2,255,000= $4,510,000
- Mod P000032021-09-20+$2,255,000= $6,765,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-19 | +$2,255,000 | $2,255,000 | THE VA, AUSTIN INFORMATION TECHNOLOGY CENTER REQUIRES ADDITIONAL APPDYNAMICS PRO EDITION AND TEST EDITION AGEN… |
| Mod P00001· CHANGE ORDER | 2019-10-04 | +$0 | $2,255,000 | NO COST MODIFICATION TO CHANGE THE SEWP CONTRACT NUMBER AND DELIVERY ORDER NUMBER IN THE HEADER OF PAGES 1-4 A… |
| Mod P00002· EXERCISE AN OPTION | 2020-08-26 | +$2,255,000 | $4,510,000 | MODIFICATION TO EXERCISE OPTION 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-20 | +$2,255,000 | $6,765,001 | MODIFICATION FOR EXERCISE OF OPTION PERIOD 2 |
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 KDLED2J72983)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,279 | FY2026 |
| 36C10B26F0300 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $236,926 | FY2026 |
| 36C26226P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $51,630 | FY2026 |
| 36C25026F0631 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,896 | FY2026 |
| 36C24426F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $42,840 | FY2026 |
| 36C24726P0703 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,216 | FY2026 |
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_36C10B19F0462_3600_NNG15SD43B_8000 · retrieved 2026-09-26.