Description
ORACLE SOFTWARE/MAINTENANCE FOR FLITE - EXERCISE OPTION YEAR 1 BILATERALLY TO ALSO CORRECT SECT B, UPDATE INVOICING INSTRUCTS, AND + VAAR IT SECURITY CLAUSE
Base award description: ORACLE SOFTWARE/MAINTENANCE FOR FLITE - CORRECTIVE INPUT TO CAPTURE BASE + MOD 1 (CHNG PERIOD PERF) AFTER ARMY CORRECTED FPDS RECORD TO ALLOW ALL AGENCIES TO REPORT AGAINST SMARTBUY BPA
Modification chain · 2 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.
- Base2008-11-25+$4,178,796= $4,178,796
- Mod 22009-11-17+$783,695= $4,962,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-25 | +$4,178,796 | $4,178,796 | ORACLE SOFTWARE/MAINTENANCE FOR FLITE - CORRECTIVE INPUT TO CAPTURE BASE + MOD 1 (CHNG PERIOD PERF) AFTER ARMY… |
| Mod 2· EXERCISE AN OPTION | 2009-11-17 | +$783,695 | $4,962,491 | ORACLE SOFTWARE/MAINTENANCE FOR FLITE - EXERCISE OPTION YEAR 1 BILATERALLY TO ALSO CORRECT SECT B, UPDATE INVO… |
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 U2W4ZCG9WJA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11814F0206 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $88,049,889 | FY2014 |
| V101S17001 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $732,000 | FY2011 |
| VA11810F0153 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $72,199,003 | FY2010 |
| VA11810F0073 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $469,946 | FY2010 |
| V0683 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $0 | FY2010 |
| V0010A101S07035 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,664,400 | FY2010 |
Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13F0097 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $87,851 | FY2013 |
| VA118A13F0079 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $256,043 | FY2013 |
| VA118A12F0145 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,756,195 | FY2012 |
| VA118A12F0046 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,426,000 | FY2012 |
| VA118A12F0056 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $49,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P2076_3600_W91QUZ06A0003_9700 · retrieved 2026-09-26.