Description
ENTERPRISE WIDE PC LEASE ORDER #04, TERMINATION OF INSTALLATION SERVICES (NOT REQUIRED)
Base award description: ENTERPRISE WIDE PC LEASE ORDER #04, SERVICES PORTION
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.
- Base2008-05-06+$6,045,159= $6,045,159
- Mod SA12008-07-17+$4,300= $6,049,459
- Mod SA312009-04-30-$1,399,839= $4,649,621
- Mod SA402009-10-27-$203,015= $4,446,606
- Mod P000012017-01-18-$274,813= $4,171,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$6,045,159 | $6,045,159 | ENTERPRISE WIDE PC LEASE ORDER #04, SERVICES PORTION |
| Mod SA1· CHANGE ORDER | 2008-07-17 | +$4,300 | $6,049,459 | ENTERPRISE WIDE PC LEASE ORDER #04, SERVICES PORTION |
| Mod SA31· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2009-04-30 | −$1,399,839 | $4,649,621 | ENTERPRISE WIDE PC LEASE ORDER #04, TERMINATION OF INSTALLATION SERVICES (NOT REQUIRED) |
| Mod SA40· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2009-10-27 | −$203,015 | $4,446,606 | ENTERPRISE WIDE PC LEASE ORDER #04, TERMINATION OF INSTALLATION SERVICES (NOT REQUIRED) |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-01-18 | −$274,813 | $4,171,793 | ENTERPRISE WIDE PC LEASE ORDER #04, TERMINATION OF INSTALLATION SERVICES (NOT REQUIRED) |
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 HJLSY7RZV8X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,211 | FY2022 |
| 36C25921F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,600 | FY2021 |
| 36C24720P0153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,826 | FY2020 |
| 36C79119N0006 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $20,169 | FY2019 |
| 36C24919F0188 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $37,264 | FY2019 |
| 36C24718F1821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $27,690 | FY2018 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E85057_3600_V200P1869_3600 · retrieved 2026-09-26.