Description
MOD TO TASK ORDER 0027 TO EXTEND DELIVERY DATE FOR CLIN 0001AK ONLY AND REDUCE CLIN AMOUNT AS CONSIDERATION FOR CONTRACTOR DELAY IN COMPLETING THE DELIVERABLE.
Base award description: ECMS MAJOR SOFTWARE RELEASES FY2010/FY2011
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.
- Base2010-06-21+$3,138,421= $3,138,421
- Mod COB2010-08-06+$0= $3,138,421
- Mod 12010-12-01+$882,781= $4,021,201
- Mod 22011-02-14+$0= $4,021,201
- Mod 32011-03-31+$0= $4,021,201
- Mod 42011-08-04-$79,650= $3,941,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-21 | +$3,138,421 | $3,138,421 | ECMS MAJOR SOFTWARE RELEASES FY2010/FY2011 |
| Mod COB· OTHER ADMINISTRATIVE ACTION | 2010-08-06 | +$0 | $3,138,421 | ADMINISTRATIVE MOD CO#B TO CHANGE THE CONCUR WITH VENDOR CHANGE OF PROGRAM MANAGER. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-01 | +$882,781 | $4,021,201 | MOD TO TASK ORDER 0027 TO ADD ENHANCEMENTS FOR FY11. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-14 | +$0 | $4,021,201 | MOD TO TASK ORDER 0027 TO ADD ENHANCEMENTS FOR FY11. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-31 | +$0 | $4,021,201 | MOD TO TASK ORDER 0027 TO EXTEND DELIVERY DATE FOR CLIN 0001AO ONLY. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-04 | −$79,650 | $3,941,551 | MOD TO TASK ORDER 0027 TO EXTEND DELIVERY DATE FOR CLIN 0001AK ONLY AND REDUCE CLIN AMOUNT AS CONSIDERATION FO… |
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 D308 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15F0198 | MCI COMMUNICATIONS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2015 |
| VA118A13F0288 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,552 | FY2013 |
| VA118A12P0205 | CA, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2012 |
| VA118A12J0006 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $212,047 | FY2012 |
| VA118A12F0138 | PSI INTERNATIONAL, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $527,832 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A798C06080_3600_VA797BP0001_3600 · retrieved 2026-09-26.