Description
SOFTWARE MAINTENANCE. OPTION YEAR 4.
Base award description: SOFTWARE MAINTENANCE. EXERCISING OPTION YEAR 1. THIS IS AN ADMINISTRATIVE AWARD ACTION IN ECMS AND FPDS. ORIGINAL CONTRACT FILE CANNOT BE LOCATED.
Modification chain · 4 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+$43,968= $43,968
- Mod 32008-10-01+$46,167= $90,135
- Mod 42009-10-01+$48,475= $138,611
- Mod 52010-10-01+$50,899= $189,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$43,968 | $43,968 | SOFTWARE MAINTENANCE. EXERCISING OPTION YEAR 1. THIS IS AN ADMINISTRATIVE AWARD ACTION IN ECMS AND FPDS. OR… |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$46,167 | $90,135 | SOFTWARE MAINTENANCE. THIS IS AN ADMINISTRATIVE AWARD ACTION IN ECMS AND FPDS. ORIGINAL CONTRACT FILE CANNOT… |
| Mod 4· EXERCISE AN OPTION | 2009-10-01 | +$48,475 | $138,611 | SOFTWARE MAINTENANCE. THIS IS AN ADMINISTRATIVE AWARD ACTION IN ECMS AND FPDS. ORIGINAL CONTRACT FILE CANNOT… |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$50,899 | $189,510 | SOFTWARE MAINTENANCE. OPTION YEAR 4. |
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 WG2RHZY1LEE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11818F2478 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $543,193 | FY2017 |
| VA11817F1612 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $105,228 | FY2017 |
| VA11816F0353 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $101,980 | FY2016 |
| VA284J26003 | 642-PHILADEPHIA · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,114 | FY2012 |
| VA20012S0032 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,444 | FY2012 |
| VA11811F0395 | TECHNOLOGY ACQUISITION CENTER - NJ · 7050 · ADP COMPONENTS | $94,179 | FY2011 |
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_V200P1715_3600_GS35F0456M_4730 · retrieved 2026-09-26.