Description
MOD TO EXERCISE OPTION PERIOD TWO FOR LIQUIDBASE SUPPORT
Base award description: REQUIREMENT TO PURCHASE BRAND NAME LIQUIBASE PRO SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE IN SUPPORT OF THE VBA CORPORATE DATABASE.
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.
- Base2024-06-17+$164,473= $164,473
- Mod P000012025-06-13+$152,188= $316,661
- Mod P000022025-06-25+$0= $316,661
- Mod P000032026-06-17+$152,188= $468,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-17 | +$164,473 | $164,473 | REQUIREMENT TO PURCHASE BRAND NAME LIQUIBASE PRO SOFTWARE LICENSES AND ASSOCIATED MAINTENANCE IN SUPPORT OF TH… |
| Mod P00001· EXERCISE AN OPTION | 2025-06-13 | +$152,188 | $316,661 | OPTION PERIOD 1 EXERCISE TO CONTINUE ASSOCIATED MAINTENANCE IN SUPPORT OF THE VBA CORPORATE DATABASE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-06-25 | +$0 | $316,661 | NO-COST ADMINISTRATIVE MODIFICATION TO UPDATE PART NUMBER |
| Mod P00003· EXERCISE AN OPTION | 2026-06-17 | +$152,188 | $468,848 | MOD TO EXERCISE OPTION PERIOD TWO FOR LIQUIDBASE SUPPORT |
Related awards · 8
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 TK17ZGD5YNA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74116F0023 | DEPT OF VETERANS AFFAIRS · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $2,769 | FY2016 |
| VA25614P3164 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $3,710 | FY2014 |
| VA25914F1984 | 259-NETWORK CONTRACT OFFICE 19 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,283 | FY2014 |
Other recipients under DA10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0316 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $602,040 | FY2026 |
| 36C10B26F0353 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,699,160 | FY2026 |
| 36C10B26F0354 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $815,545 | FY2026 |
| 36C10B26C0079 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $85,260 | FY2026 |
| 36C10B26F0331 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $302,255 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B24F0169_3600_NNG15SD05B_8000 · retrieved 2026-09-26.