Description
MOD 4 TO EXERCISE OPTION 3 OF 3 TO CONTRACT FOR 3770 C LINK CLIENT SOFTWARE MAINTENANCE WITH TELEPHONE SUPPORT PROVIDED AT NO ADDITIONAL COST
Base award description: 3770 C LINK CLINENT SOFTWARE AND MAINTENANCE WHERE TELEPHONE SUPPORT IS PROVIDED AT NO ADDITIONAL COST
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.
- Base2007-10-01+$22,100= $22,100
- Mod 12008-08-29+$22,750= $44,850
- Mod 22009-06-05+$0= $44,850
- Mod 32009-10-01+$23,430= $68,280
- Mod 42010-10-01+$24,130= $92,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$22,100 | $22,100 | 3770 C LINK CLINENT SOFTWARE AND MAINTENANCE WHERE TELEPHONE SUPPORT IS PROVIDED AT NO ADDITIONAL COST |
| Mod 1· EXERCISE AN OPTION | 2008-08-29 | +$22,750 | $44,850 | EXERCISE OPTION 1 OF CONTRACT FOR 3770 C LINK CLIENT SOFTWARE MAINTENANCE WITH TELEPHONE SUPPORT PROVIDED AT… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-06-05 | +$0 | $44,850 | MOD TO ADD VA SECURITY CLAUSE TO CONTRACT FOR 3770 C LINK CLIENT SOFTWARE MAINTENANCE WITH TELEPHONE SUPPORT… |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$23,430 | $68,280 | MOD 3 TO EXERCISE OPTION 2 OF 3 TO CONTRACT FOR 3770 C LINK CLIENT SOFTWARE MAINTENANCE WITH TELEPHONE SUPPOR… |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$24,130 | $92,410 | MOD 4 TO EXERCISE OPTION 3 OF 3 TO CONTRACT FOR 3770 C LINK CLIENT SOFTWARE MAINTENANCE WITH TELEPHONE SUPPOR… |
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 KP4LWBSVY8U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17P0101 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $86,400 | FY2017 |
| VA118A15P0388 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $27,970 | FY2016 |
| VA20012P0133 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $24,850 | FY2012 |
| V200J96042 | 200 CAI- AITC | $22,750 | FY2009 |
| VA200P0010 | 200 CAI- AITC · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $22,750 | FY2009 |
| V5498PQ149 | 549S-DALLAS SMALL PURCHASE · 7030 · ADP SOFTWARE | $200 | FY2008 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.