Description
ELECTRONIC TICKET WRITING SYSTEM EXERCISE OPTION YEAR 4
Base award description: ELECTRONIC TICKET WRITING SYSTEM
Modification chain · 5 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.
- Base2021-02-24+$40,584= $40,584
- Mod P000012022-05-17+$2,339= $42,923
- Mod P000022023-02-14+$2,339= $45,262
- Mod P000032024-02-05+$2,339= $47,601
- Mod P000042024-12-16+$2,339= $49,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-24 | +$40,584 | $40,584 | ELECTRONIC TICKET WRITING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2022-05-17 | +$2,339 | $42,923 | ELECTRONIC TICKET WRITING SYSTEM EXERCISE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2023-02-14 | +$2,339 | $45,262 | ELECTRONIC TICKET WRITING SYSTEM EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2024-02-05 | +$2,339 | $47,601 | ELECTRONIC TICKET WRITING SYSTEM EXERCISE OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2024-12-16 | +$2,339 | $49,940 | ELECTRONIC TICKET WRITING SYSTEM EXERCISE OPTION YEAR 4 |
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 |
|---|---|---|---|
| 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 |
| 36C10B19F0191 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $65,682 | FY2019 |
| 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 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0313 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,219 | FY2026 |
| 36C25226N0511 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,573 | FY2026 |
| 36C25226F0146 | INSPIRE MEDICAL SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,075 | FY2026 |
| 36C25226F0312 | ALTAMIRA LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2026 |
| 36C25226F0432 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P0503_3600_-NONE-_-NONE- · retrieved 2026-09-26.