Award recordCONTRACT

WAVEDANCER INC

PIID V0010A116E95395· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)· FY2009· $3,084,391 net obligations· UEI YNFTGVG242M7· VA

Description

MODIFICATION TO DECREASE EXCESS FUNDS AND CLOSEOUT ORDER.

Base award description: SOFTWARE MAINTENANCE FOR ADOBE LIVECYCLE READER EXTENSIONS

First action · last action
2009-09-16 · 2015-02-11
Transactions
5
First transaction's obligation
$1,250,851
Base + all options value (sum of deltas)
$3,084,391
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0062J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$3,178,486$0Base award · 2009-09-16 · this action $1,250,851 · running total $1,250,851Modification 1 · 2010-08-02 · this action $942,554 · running total $2,193,405Modification 2 · 2010-09-21 · this action $0 · running total $2,193,405Modification 3 · 2011-07-25 · this action $985,081 · running total $3,178,486Modification P00004 · 2015-02-11 · this action -$94,095 · running total $3,084,391
  • Base2009-09-16+$1,250,851= $1,250,851
  • Mod 12010-08-02+$942,554= $2,193,405
  • Mod 22010-09-21+$0= $2,193,405
  • Mod 32011-07-25+$985,081= $3,178,486
  • Mod P000042015-02-11-$94,095= $3,084,391
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-16+$1,250,851$1,250,851SOFTWARE MAINTENANCE FOR ADOBE LIVECYCLE READER EXTENSIONS
Mod 1· EXERCISE AN OPTION2010-08-02+$942,554$2,193,405EXERCISE OPTION PERIOD I FOR SOFTWARE MAINTENANCE FOR ADOBE LIVECYCLE READER EXTENSIONS
Mod 2· EXERCISE AN OPTION2010-09-21+$0$2,193,405ADMIN MOD TO CORRECT AN INCORRECT PURCHASE ORDER NUMBER
Mod 3· EXERCISE AN OPTION2011-07-25+$985,081$3,178,486MODIFICATION TO EXERCISE OPTION 2 OF THE TASK ORDER.
Mod P00004· CLOSE OUT2015-02-11−$94,095$3,084,391MODIFICATION TO DECREASE EXCESS FUNDS AND CLOSEOUT ORDER.

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 YNFTGVG242M7)

AwardOffice · PSC / listingNet obligationsFY
36C10A20N0024TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$93,426FY2020
36C10A20N0011TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$434,659FY2020
36C10A20N0025TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$71,547FY2020
36C10A19A0001TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$0FY2019
36C10A19N0020TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,398FY2019
36C25919C0123NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$352,935FY2019

Other recipients under D313 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A13F0333INTECON LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$110,223FY2013
VA798A111003MUMPS AUDIOFAX, INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$3,636,400FY2011
VA798A11F0941STORAGE STRATEGIES INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$251,293FY2011
VA798A10F0304GOVCONNECTION INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$64,504FY2010
VA798AP0124SAS INSTITUTE INCTECHNOLOGY ACQUISITION CENTER - AUSTIN$17,380FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A116E95395_3600_GS35F0062J_4730 · retrieved 2026-09-26.