Description
MODIFICATION 0001 INCORPORATES CORRECTIONS TO THE STATEMENT OF WORK. THE CONTRACTOR SHALL PROVIDE SYSTEM ENGINEERING PROFESSIONAL SERVICES FOR MAINTENANCE OF THREE (3) NON-PRODUCTION DOMAINS UNDER THE LABORATORY SYSTEM REENGINEERING PROJECT FOR THE PERIOD OF PERFORMANCE 7/26/2011 TO 7/25/2012.
Base award description: THE CONTRACTOR SHALL PROVIDE SYSTEM ENGINEERING PROFESSIONAL SERVICES FOR MAINTENANCE OF THREE (3) NON-PRODUCTION DOMAINS UNDER THE LABORATORY SYSTEM REENGINEERING PROJECT FOR THE PERIOD OF PERFORMANCE 7/26/2011 TO 7/25/2012.
Modification chain · 2 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.
- Base2011-07-26+$482,976= $482,976
- Mod 12011-08-15+$0= $482,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-26 | +$482,976 | $482,976 | THE CONTRACTOR SHALL PROVIDE SYSTEM ENGINEERING PROFESSIONAL SERVICES FOR MAINTENANCE OF THREE (3) NON-PRODUCT… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-15 | +$0 | $482,976 | MODIFICATION 0001 INCORPORATES CORRECTIONS TO THE STATEMENT OF WORK. THE CONTRACTOR SHALL PROVIDE SYSTEM ENGI… |
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 DMHXTXRARC74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77620P0106 | PCAC (36C776) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $41,040 | FY2020 |
| 36C10X19C0054 | SAC FREDERICK (36C10X) · U001 · EDUCATION/TRAINING- LECTURES | $11,200 | FY2019 |
| 36C10B19N10090016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $56,879,621 | FY2019 |
| 36C10B18C2762 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $20,650 | FY2018 |
| 36E77618P0026 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · U009 · EDUCATION/TRAINING- GENERAL | $16,800 | FY2018 |
| VA11817C1809 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $334,910 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0006_3600_VA11810D0038_3600 · retrieved 2026-09-26.