Description
ORACLE DATABASE IN-MEMORY MAINTENANCE AND SUPPORT - EXERCISE OP1
Base award description: ORACLE DATABASE IN-MEMORY MAINTENANCE AND SUPPORT BASE PERIOD
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.
- Base2021-08-30+$35,936= $35,936
- Mod P000012021-09-01+$0= $35,936
- Mod P000022022-07-13+$37,373= $73,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-30 | +$35,936 | $35,936 | ORACLE DATABASE IN-MEMORY MAINTENANCE AND SUPPORT BASE PERIOD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-01 | +$0 | $35,936 | ORACLE DATABASE IN-MEMORY MAINTENANCE AND SUPPORT BASE PERIOD |
| Mod P00002· EXERCISE AN OPTION | 2022-07-13 | +$37,373 | $73,309 | ORACLE DATABASE IN-MEMORY MAINTENANCE AND SUPPORT - EXERCISE OP1 |
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 M46UYYHVH4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0182 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $136,575 | FY2021 |
| 36C25520P0658 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,466 | FY2020 |
| 36C10A20F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,574 | FY2020 |
| 36C25219F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $157,471 | FY2019 |
| 36C10B18F2893 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $257,292 | FY2018 |
| 36C24818F3948 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $401,728 | FY2018 |
Other recipients under 7A20 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26C0077 | RADFORMATION, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $22,318 | FY2026 |
| 36C10B26C0058 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $308,168 | FY2026 |
| 36C10B26F0222 | ACUSTAF DEVELOPMENT CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $58,016 | FY2026 |
| 36C10B26F0173 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $126,500 | FY2026 |
| 36C10B26F0163 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $250,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21F0280_3600_NNG15SC59B_8000 · retrieved 2026-09-26.