Description
REMOVE OPTION 4 LINE ITEM AS NOT REQUIRED AND NOT EXERCISED; CLOSEOUT THE ORDER.
Base award description: HOST INTEGRATION PROGRAM
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.
- Base2008-07-24+$0= $0
- Mod 42008-08-07+$1,766,483= $1,766,483
- Mod 52008-09-30+$157,792= $1,924,275
- Mod 62009-08-20+$0= $1,924,275
- Mod 72009-08-27+$1,766,483= $3,690,758
- Mod 82009-10-07-$28,745= $3,662,014
- Mod 92010-07-21+$1,766,483= $5,428,497
- Mod 102011-07-20+$1,745,000= $7,173,497
- Mod P000112014-10-28+$0= $7,173,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-07-24 | +$0 | $0 | HOST INTEGRATION PROGRAM |
| Mod 4· EXERCISE AN OPTION | 2008-08-07 | +$1,766,483 | $1,766,483 | HOST INTEGRATION PROGRAM |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-30 | +$157,792 | $1,924,275 | HOST INTEGRATION PROGRAM |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-20 | +$0 | $1,924,275 | HOST INTEGRATION PROGRAM |
| Mod 7· EXERCISE AN OPTION | 2009-08-27 | +$1,766,483 | $3,690,758 | HOST INTEGRATION PROGRAM MODIFICATION 0007 EXERCISES OPTION YEAR III. |
| Mod 8· EXERCISE AN OPTION | 2009-10-07 | −$28,745 | $3,662,014 | HOST INTEGRATION PROGRAM MODIFICATION 0007 EXERCISES OPTION YEAR III. |
| Mod 9· EXERCISE AN OPTION | 2010-07-21 | +$1,766,483 | $5,428,497 | HOST INTEGRATION PROGRAM MODIFICATION 0007 EXERCISES OPTION YEAR III. |
| Mod 10· EXERCISE AN OPTION | 2011-07-20 | +$1,745,000 | $7,173,497 | HOST INTEGRATION PROGRAM MODIFICATION 0010 EXERCISES OPTION YEAR IV. |
| Mod P00011· CLOSE OUT | 2014-10-28 | +$0 | $7,173,497 | REMOVE OPTION 4 LINE ITEM AS NOT REQUIRED AND NOT EXERCISED; CLOSEOUT THE ORDER. |
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 GDQLRDFJNRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $12,602,750 | FY2025 |
| 36C10B21F0345 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,977,981 | FY2021 |
| 36C10B20F0409 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,461,547 | FY2020 |
| 36C24119P0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,141 | FY2019 |
| 36C10B19F0142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,029,125 | FY2019 |
| 36C10B19F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,065,816 | FY2019 |
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_V776E75201_3600_NNG07DA23B_8000 · retrieved 2026-09-26.