Description
BUSINESS RECOVERY COMMAND CENTER (OPTION YEAR 3)
Base award description: BUSINESS RECOVERY COMMAND CENTER
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.
- Base2009-10-02+$75,720= $75,720
- Mod 12009-10-08+$75,720= $151,440
- Mod 22010-10-01+$75,720= $227,160
- Mod 32011-10-03+$75,720= $302,880
- Mod P000042012-10-01+$75,720= $378,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$75,720 | $75,720 | BUSINESS RECOVERY COMMAND CENTER |
| Mod 1· EXERCISE AN OPTION | 2009-10-08 | +$75,720 | $151,440 | BUSINESS RECOVERY COMMAND CENTER (OPTION YEAR 1) |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$75,720 | $227,160 | BUSINESS RECOVERY COMMAND CENTER (OPTION YEAR 2) |
| Mod 3· EXERCISE AN OPTION | 2011-10-03 | +$75,720 | $302,880 | BUSINESS RECOVERY COMMAND CENTER - OFFSITE FACILITY WITH CAPACITY OF 200 SEATS, LOCATED WITHIN 5 MILES/50 MILE… |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$75,720 | $378,600 | BUSINESS RECOVERY COMMAND CENTER (OPTION YEAR 3) |
Related awards · 9
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 NFQHG282KMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17C0006 | SAC FREDERICK (36C10X) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $103,056 | FY2017 |
| VA52815P0322 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,229 | FY2015 |
| VA52815P0303 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,800 | FY2015 |
| VA26214P3505 | 262-NETWORK CONTRACT OFFICE 22 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $21,500 | FY2014 |
| VA11814C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $20,028,881 | FY2014 |
| VA26212P3010 | 262-NETWORK CONTRACT OFFICE 22 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $84,596 | FY2012 |
Other recipients under D310 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13P0014 | NEW VISION ENGINEERING GROUP, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $139,504 | FY2013 |
| V0010A200J06293 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $18,221 | FY2010 |
| V101J77138 | UNICOM GOVERNMENT, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $298,624 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P2088_3600_-NONE-_-NONE- · retrieved 2026-09-26.