Description
DATA WAREHOUSE AND OPERATIONAL DATA STORE CONTRACT SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2007-10-25+$1,275,085= $1,275,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-25 | +$1,275,085 | $1,275,085 | DATA WAREHOUSE AND OPERATIONAL DATA STORE CONTRACT SUPPORT SERVICES |
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 EKL9GHBN21A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,914,341 | FY2021 |
| 36C10B18N0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $494,099 | FY2018 |
| 12314418F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,990,187 | FY2018 |
| 36C10B18F2604 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,813,400 | FY2018 |
| VA11800560014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $7,356,816 | FY2016 |
| VA11800560013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $940,595 | FY2016 |
Other recipients under D307 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V10D8V7092 | XEROX CORPORATION | VETERANS BENEFITS ADMINISTRATION | $19,957 | FY2008 |
| V10D8V7060 | GOVCONNECTION INC | VETERANS BENEFITS ADMINISTRATION | $7,781 | FY2008 |
| VA101049A3P0042 | ACUITY SOLUTIONS, LLC | VETERANS BENEFITS ADMINISTRATION | $29,117 | FY2008 |
| V10DY77132 | SYSOREX FEDERAL, INC. | VETERANS BENEFITS ADMINISTRATION | $5,448 | FY2008 |
| V10DY77143 | VERTEX SOLUTIONS, LLC | VETERANS BENEFITS ADMINISTRATION | $182,426 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10DY77166_3600_GS35F5461H_4730 · retrieved 2026-09-26.