Description
CLAIM RESOLUTION
Base award description: CITRIX XENAPP SOFTWARE RENEWALS
Modification chain · 6 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.
- Base2008-09-15+$0= $0
- Mod 12009-04-03+$0= $0
- Mod 22009-06-09+$0= $0
- Mod 32009-09-25+$512,340= $512,340
- Mod 42010-08-19+$512,340= $1,024,680
- Mod P000052012-04-23+$224,340= $1,249,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-15 | +$0 | $0 | CITRIX XENAPP SOFTWARE RENEWALS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-03 | +$0 | $0 | ASSIGNMENT OF CALIMS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-09 | +$0 | $0 | INCORPORATE VAAR 852.273-75 |
| Mod 3· EXERCISE AN OPTION | 2009-09-25 | +$512,340 | $512,340 | EXERCISE OPTION PERIOD ONE |
| Mod 4· EXERCISE AN OPTION | 2010-08-19 | +$512,340 | $1,024,680 | EXERCISE OPTION PERIOD TWO FOR REGION 3 CITRIX XENAPP LICENSE SOFTWARE MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2012-04-23 | +$224,340 | $1,249,020 | CLAIM RESOLUTION |
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 FNKFHMMG52T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0102 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $781,197 | FY2024 |
| 36C26322F0133 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $25,200 | FY2022 |
| 36C24622F0311 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $26,848 | FY2022 |
| 36C26321F0076 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $37,492 | FY2021 |
| 36C26320F0082 | NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $47,000 | FY2020 |
| 36C10B20C0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,005,193 | FY2020 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0077 | FEDERAL TECHNOLOGY SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,084 | FY2016 |
| VA118A16F0021 | AVERTIUM TENNESSEE, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $34,060 | FY2016 |
| VA118A15P0388 | SERENGETI SYSTEMS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $27,970 | FY2016 |
| VA118A15F0456 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $85,328 | FY2016 |
| VA118A16F0342 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $124,573 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA116E85182_3600_NNG07DA49B_8000 · retrieved 2026-09-26.