Description
USAGE AND MAINTENANCE OF VPSX/PCX.
Base award description: PURCHASE OF OPEN SYSTEM PRINTING SOFTWARE/BASE YEAR MAINTENANCE.
Modification chain · 6 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.
- Base2009-07-09+$40,756= $40,756
- Mod 12010-07-01+$0= $40,756
- Mod 22010-07-28+$42,794= $83,550
- Mod 32011-07-06+$42,661= $126,211
- Mod P000042012-06-27+$42,661= $168,872
- Mod P000052015-02-13+$0= $168,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-09 | +$40,756 | $40,756 | PURCHASE OF OPEN SYSTEM PRINTING SOFTWARE/BASE YEAR MAINTENANCE. |
| Mod 1· EXERCISE AN OPTION | 2010-07-01 | +$0 | $40,756 | VPSX/PCX OPEN PRINTING SYSTEM - EXERCISING OPTION YR 1 MAINTENANCE AND USAGE. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-07-28 | +$42,794 | $83,550 | CHANGED PURCHASE ORDER #S DUE TO ADMINISTRATIVE ERROR. |
| Mod 3· EXERCISE AN OPTION | 2011-07-06 | +$42,661 | $126,211 | OPTION YEAR TWO USAGE AND MAINTENANCE OF VPSX/PCX. |
| Mod P00004· EXERCISE AN OPTION | 2012-06-27 | +$42,661 | $168,872 | OPTION YEAR THREE USAGE AND MAINTENANCE OF VPSX/PCX. |
| Mod P00005· CLOSE OUT | 2015-02-13 | +$0 | $168,872 | USAGE AND MAINTENANCE OF VPSX/PCX. |
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 UZVSKQ65B9Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0493 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,730 | FY2026 |
| 36C10B25F0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $34,688 | FY2025 |
| 36C10A24F0006 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,062 | FY2024 |
| 36C10B22F0347 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $37,200 | FY2022 |
| 36C10A22F0032 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $90,930 | FY2022 |
| 36C10B21F0412 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $88,274 | FY2021 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0077 | FEDERAL TECHNOLOGY SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,084 | FY2016 |
| VA118A16F0021 | AVERTIUM TENNESSEE, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $34,060 | FY2016 |
| VA118A15P0388 | SERENGETI SYSTEMS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $27,970 | FY2016 |
| VA118A15F0456 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $85,328 | FY2016 |
| VA118A16F0342 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $124,573 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A200J92118_3600_GS35F0468J_4730 · retrieved 2026-09-26.