Description
VETBIZ VENDOR INFORMATION PAGES SUPPORT -- EXERCISE OPTION YEAR 1
Base award description: VETBIZ VENDOR INFORMATION PAGES SUPPORT
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.
- Base2009-02-25+$63,443= $63,443
- Mod 12009-06-10+$0= $63,443
- Mod 22010-02-25+$65,535= $128,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-25 | +$63,443 | $63,443 | VETBIZ VENDOR INFORMATION PAGES SUPPORT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-10 | +$0 | $63,443 | VETBIZ VENDOR INFORMATION PAGES SUPPORT -- SECURITY CLAUSE |
| Mod 2· EXERCISE AN OPTION | 2010-02-25 | +$65,535 | $128,978 | VETBIZ VENDOR INFORMATION PAGES SUPPORT -- EXERCISE OPTION YEAR 1 |
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 GKMXMDFKUJC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C1240 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $2,003,371 | FY2016 |
| VA119A16P0168 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,492 | FY2016 |
| VA119A15F0208 | SAC FREDERICK (36C10X) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $1,209,438 | FY2015 |
| VA11815J0014 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $15,048 | FY2015 |
| VA11814J0514 | TECHNOLOGY ACQUISITION CENTER - NJ · 7010 · ADPE SYSTEM CONFIGURATION | $156,522 | FY2014 |
| VA11814J0447 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $21,734 | FY2014 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A101G97089_3600_GS35F0223M_4730 · retrieved 2026-09-26.