Award recordCONTRACT

WAVEDANCER INC

PIID V116E95075· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D311 · IT AND TELECOM- DATA CONVERSION· FY2009· $604,836 net obligations· UEI YNFTGVG242M7· VA

Description

MODIFICATION TO DEOBLIGATE FUNDS AND CLOSEOUT ORDER FOR SOFTWARE SERVICES SUPPORTING FORMS MANAGEMENT MIGRATION OF EXISTING HARDCOPY FORMS TO ELECTRONIC VERSIONS.

Base award description: ELECTRONIC FORMS MANAGEMENT PROJECT ADOBE LIVECYCLE DESIGNER

First action · last action
2008-12-05 · 2014-08-27
Transactions
9
First transaction's obligation
$143,054
Base + all options value (sum of deltas)
$604,836
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V200P2091
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 9 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.

$605,255$0Base award · 2008-12-05 · this action $143,054 · running total $143,054Modification 1 · 2009-12-09 · this action $97,572 · running total $240,626Modification 2 · 2010-10-01 · this action $100,498 · running total $341,124Modification 3 · 2011-10-01 · this action $0 · running total $341,124Modification 4 · 2011-10-01 · this action $0 · running total $341,124Modification 5 · 2011-10-01 · this action $103,512 · running total $444,636Modification P00006 · 2012-05-03 · this action $0 · running total $444,636Modification P00007 · 2012-10-01 · this action $160,619 · running total $605,255Modification P00008 · 2014-08-27 · this action -$419 · running total $604,836
  • Base2008-12-05+$143,054= $143,054
  • Mod 12009-12-09+$97,572= $240,626
  • Mod 22010-10-01+$100,498= $341,124
  • Mod 32011-10-01+$0= $341,124
  • Mod 42011-10-01+$0= $341,124
  • Mod 52011-10-01+$103,512= $444,636
  • Mod P000062012-05-03+$0= $444,636
  • Mod P000072012-10-01+$160,619= $605,255
  • Mod P000082014-08-27-$419= $604,836
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-05+$143,054$143,054ELECTRONIC FORMS MANAGEMENT PROJECT ADOBE LIVECYCLE DESIGNER
Mod 1· OTHER ADMINISTRATIVE ACTION2009-12-09+$97,572$240,626ELECTRONIC FORMS MANAGEMENT PROJECT ADOBE LIVECYCLE DESIGNER
Mod 2· OTHER ADMINISTRATIVE ACTION2010-10-01+$100,498$341,124ELECTRONIC FORMS MANAGEMENT PROJECT ADOBE LIVECYCLE DESIGNER
Mod 3· OTHER ADMINISTRATIVE ACTION2011-10-01+$0$341,124ELECTRONIC FORMS MANAGEMENT PROJECT ADOBE LIVECYCLE DESIGNER
Mod 4· OTHER ADMINISTRATIVE ACTION2011-10-01+$0$341,124ELECTRONIC FORMS MANAGEMENT PROJECT ADOBE LIVECYCLE DESIGNER; EXERCISE 52.217-9 TO EXTEND CONTRACT PENDING CR.
Mod 5· OTHER ADMINISTRATIVE ACTION2011-10-01+$103,512$444,636ELECTRONIC FORMS MANAGEMENT PROJECT ADOBE LIVECYCLE DESIGNER; EXERCISE 52.217-9 TO EXTEND CONTRACT PENDING CR.
Mod P00006· OTHER ADMINISTRATIVE ACTION2012-05-03+$0$444,636ADMINISTRATION MODIFICATION TO FUND TASK ORDER FOR THE REMAINING OF FY12.
Mod P00007· EXERCISE AN OPTION2012-10-01+$160,619$605,255OTHER FUNCTIONS - MODIFICATION TO EXERCISE OPTION YEAR 4 FOR CONTINUATION OF SOFTWARE SERVICES SUPPORTING FORM…
Mod P00008· CLOSE OUT2014-08-27−$419$604,836MODIFICATION TO DEOBLIGATE FUNDS AND CLOSEOUT ORDER FOR SOFTWARE SERVICES SUPPORTING FORMS MANAGEMENT MIGRATIO…

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 YNFTGVG242M7)

AwardOffice · PSC / listingNet obligationsFY
36C10A20N0024TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$93,426FY2020
36C10A20N0011TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$434,659FY2020
36C10A20N0025TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$71,547FY2020
36C10A19A0001TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$0FY2019
36C10A19N0020TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,398FY2019
36C25919C0123NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$352,935FY2019

Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A13F0097ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$87,851FY2013
VA118A13F0079THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$256,043FY2013
VA118A12F0145PRO-SPHERE TEK, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$2,756,195FY2012
VA118A12F0046EXECUTIVE INFORMATION SYSTEMS, L.L.C.TECHNOLOGY ACQUISITION CENTER - AUSTIN$1,426,000FY2012
VA118A12F0056IRON BOW TECHNOLOGIES, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$49,145FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E95075_3600_V200P2091_3600 · retrieved 2026-09-26.