Description
MODIFICATION P00003 TO ADD GOVERNMENT FURNISHED EQUIPMENT TO THE CONTRACT. THIS CONTRACT IS FOR THE RENEWAL OF 30,000 EXISTING CITRIX VIRTUAL APPS AND DESKTOPS PREMIUM EDITION SOFTWARE LICENSES.
Base award description: THIS CONTRACT IS FOR THE RENEWAL OF 30,000 EXISTING CITRIX VIRTUAL APPS AND DESKTOPS PREMIUM EDITION SOFTWARE LICENSES. ADDITIONALLY, VA REQUIRES 260,000 NET NEW CITRIX VIRTUAL APPS AND DESKTOPS ON PREM PLATINUM EDITION 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.
- Base2020-03-25+$19,152,471= $19,152,471
- Mod P000012020-04-01+$0= $19,152,471
- Mod P000022020-05-01+$0= $19,152,471
- Mod P000032020-09-24+$0= $19,152,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-25 | +$19,152,471 | $19,152,471 | THIS CONTRACT IS FOR THE RENEWAL OF 30,000 EXISTING CITRIX VIRTUAL APPS AND DESKTOPS PREMIUM EDITION SOFTWARE… |
| Mod P00001· CHANGE ORDER | 2020-04-01 | +$0 | $19,152,471 | THIS CONTRACT IS FOR THE RENEWAL OF 30,000 EXISTING CITRIX VIRTUAL APPS AND DESKTOPS PREMIUM EDITION SOFTWARE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-05-01 | +$0 | $19,152,471 | MODIFICATION P00002 TO ADD A COR TO THE CONTRACT. THIS CONTRACT IS FOR THE RENEWAL OF 30,000 EXISTING CITRIX… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-09-24 | +$0 | $19,152,471 | MODIFICATION P00003 TO ADD GOVERNMENT FURNISHED EQUIPMENT TO THE CONTRACT. THIS CONTRACT IS FOR THE RENEWAL O… |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0394 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $113,017 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0102_3600_NNG15SD22B_8000 · retrieved 2026-09-26.