Description
SR. CONFIG MGMT/DATABASE ANALYST SUPPORT
Base award description: SR. CONFIGURATION/DATABASE MGMT. ANALYST
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.
- Base2007-10-01+$130,656= $130,656
- Mod SA32008-09-07+$131,600= $262,256
- Mod SA42009-06-30+$2,394= $264,650
- Mod SA52009-07-20-$23,518= $241,132
- Mod SA62010-08-11-$84= $241,048
- Mod SA72010-10-01+$137,240= $378,288
- Mod SA82010-10-01+$138,650= $516,938
- Mod SA92011-04-07+$0= $516,938
- Mod SA102011-07-11+$69,324= $586,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$130,656 | $130,656 | SR. CONFIGURATION/DATABASE MGMT. ANALYST |
| Mod SA3· EXERCISE AN OPTION | 2008-09-07 | +$131,600 | $262,256 | SR. CONFIGURATION MANAGEMENT/DATABASE ANALYST SUPPORT |
| Mod SA4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-06-30 | +$2,394 | $264,650 | SR. CONFIGURATION/MANAGEMENT ANALYST SUPPORT |
| Mod SA5· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-07-20 | −$23,518 | $241,132 | SR. CONFIG./DATA MGMT ANALYST SUPPORT |
| Mod SA6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-08-11 | −$84 | $241,048 | SR. CONFIG DATABASE/MGMT ANALYST |
| Mod SA7· EXERCISE AN OPTION | 2010-10-01 | +$137,240 | $378,288 | SR. CONFIG./DATABASE MGT ANALYST |
| Mod SA8· EXERCISE AN OPTION | 2010-10-01 | +$138,650 | $516,938 | SR. CONFIG MGMT/DATABASE ANALYST SUPPORT |
| Mod SA9· OTHER ADMINISTRATIVE ACTION | 2011-04-07 | +$0 | $516,938 | SR. CONFIG MGMT/DATABASE ANALYST SUPPORT |
| Mod SA10· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-07-11 | +$69,324 | $586,262 | SR. CONFIG MGMT/DATABASE ANALYST SUPPORT |
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 E1KJG94MCPL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10240011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $199,584 | FY2020 |
| 36C10B19N10240007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $155,748 | FY2019 |
| 36C10F18F3329 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,759,604 | FY2018 |
| 36C10B18N10240005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,960,014 | FY2018 |
| 36C10B18N10240003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,078,499 | FY2018 |
| VA11817F2237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,753,243 | FY2017 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15F0468 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $73,460 | FY2015 |
| VA118A13F0265 | COUNTERTRADE PRODUCTS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,055 | FY2013 |
| VA118A12C0037 | STANDARD COMMUNICATIONS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,173,360 | FY2012 |
| V200P1751 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2012 |
| VA118A11F0154 | VETSAMERICA BUSINESS CONSULTING, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $249,942 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P1884_3600_GS06F0529Z_4730 · retrieved 2026-09-26.