Description
EXTENSION TO CURRENT CDN SUPPORT TASK ORDER IN ORDER TO FINALIZE REQUIREMENTS AND COMEPTIVELY AWARD A NEW TASK ORDER.
Base award description: CDN SUPPORT
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.
- Base2012-01-30+$2,549,218= $2,549,218
- Mod 12012-05-18+$0= $2,549,218
- Mod 22013-01-02+$2,622,056= $5,171,274
- Mod 32014-01-16+$655,514= $5,826,788
- Mod P000042014-04-25+$437,009= $6,263,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-30 | +$2,549,218 | $2,549,218 | CDN SUPPORT |
| Mod 1· CHANGE ORDER | 2012-05-18 | +$0 | $2,549,218 | CDN SUPPORT |
| Mod 2· CHANGE ORDER | 2013-01-02 | +$2,622,056 | $5,171,274 | CDN SUPPORT |
| Mod 3· CHANGE ORDER | 2014-01-16 | +$655,514 | $5,826,788 | CDN SUPPORT |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-04-25 | +$437,009 | $6,263,797 | EXTENSION TO CURRENT CDN SUPPORT TASK ORDER IN ORDER TO FINALIZE REQUIREMENTS AND COMEPTIVELY AWARD A NEW TASK… |
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 MGP7TMZ596T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810030057 | TECHNOLOGY ACQUISITION CENTER - NJ · D321 · IT AND TELECOM- HELP DESK | $102,480 | FY2014 |
| VA11810030056 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,237,977 | FY2014 |
| VA11810030055 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $590,305 | FY2014 |
| VA11810030054 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,647,011 | FY2014 |
| VA11810030052 | TECHNOLOGY ACQUISITION CENTER - NJ · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $1,697,534 | FY2013 |
| VA11810030048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,539,696 | FY2013 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030005_3600_VA11811D1003_3600 · retrieved 2026-09-26.