Description
ADDITIONAL 25 - 5 DAY ECMS CLASSES.
Base award description: IT SERVICES
Modification chain · 10 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.
- Base2008-09-29+$1,575,229= $1,575,229
- Mod SA12009-01-09+$627,593= $2,202,822
- Mod 22009-03-19+$119,369= $2,322,191
- Mod 32009-03-19+$91,000= $2,413,191
- Mod 52009-08-14+$116,561= $2,529,752
- Mod 62009-10-06+$1,330,897= $3,860,649
- Mod 72009-12-30+$28,000= $3,888,649
- Mod 82010-01-20+$482,800= $4,371,449
- Mod 92010-05-03+$0= $4,371,449
- Mod 42010-05-04+$325,000= $4,696,449
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-29 | +$1,575,229 | $1,575,229 | IT SERVICES |
| Mod SA1· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2009-01-09 | +$627,593 | $2,202,822 | TO INCLUDE ARC TRAINING. |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2009-03-19 | +$119,369 | $2,322,191 | BUSINESS INTELLIGENCE REPORTING. |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2009-03-19 | +$91,000 | $2,413,191 | 5 DAY ECMS CLASSES. |
| Mod 5· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2009-08-14 | +$116,561 | $2,529,752 | ADDITIONAL 25 - 5 DAY ECMS CLASSES. |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2009-10-06 | +$1,330,897 | $3,860,649 | CONTENT DEVELOPMENT. |
| Mod 7· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2009-12-30 | +$28,000 | $3,888,649 | INCREASE TRAINING FOR THE ARC. |
| Mod 8· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-01-20 | +$482,800 | $4,371,449 | ADDITIONAL ECMS TRAINING. |
| Mod 9· FUNDING ONLY ACTION | 2010-05-03 | +$0 | $4,371,449 | ADDITIONAL ECMS TRAINING. |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2010-05-04 | +$325,000 | $4,696,449 | ADDITIONAL 25 - 5 DAY ECMS CLASSES. |
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 LKBNKN1EA6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11813F0491 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $379,040 | FY2014 |
| VA11813F0104 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $368,000 | FY2013 |
| VA11813F0006 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $368,000 | FY2013 |
| VA11812F0146 | TECHNOLOGY ACQUISITION CENTER - NJ · R799 · SUPPORT- MANAGEMENT: OTHER | $357,281 | FY2012 |
| VA10112F0037 | ABS - ACQUISITION BUSINESS SERVICE · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $43,025 | FY2012 |
| VA11811P0100 | TECHNOLOGY ACQUISITION CENTER - NJ · R799 · SUPPORT- MANAGEMENT: OTHER | $8,302,374 | FY2011 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15F0287 | PROFESSIONAL SOLUTIONS DELIVERED, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $146,691 | FY2015 |
| VA101E77109 | CTG, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | -$15,044 | FY2014 |
| VA118A13P1006 | INMARSAT GOVERNMENT, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $58,813 | FY2014 |
| VA118A12J0161 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $403,086 | FY2012 |
| VA20012C0011 | STORAGE PERFORMANCE COUNCIL | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A791TO8511_3600_GS35F4729G_4730 · retrieved 2026-09-27.