Description
T4 TASK ORDER FOR VBMS-R RATINGS CALCULATORS SUPPORT UNDER VBMS. **MODIFICATION TO REVISE SECTION B AND PWS** PSC CODE- D302
Base award description: T4 TASK ORDER FOR VBMS-R RATINGS CALCULATORS SUPPORT UNDER VBMS. PSC CODE- D302
Modification chain · 4 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.
- Base2012-06-29+$6,252,119= $6,252,119
- Mod 12012-07-09+$0= $6,252,119
- Mod 22012-08-08+$0= $6,252,119
- Mod 32012-08-22+$0= $6,252,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$6,252,119 | $6,252,119 | T4 TASK ORDER FOR VBMS-R RATINGS CALCULATORS SUPPORT UNDER VBMS. PSC CODE- D302 |
| Mod 1· CHANGE ORDER | 2012-07-09 | +$0 | $6,252,119 | T4 TASK ORDER FOR VBMS-R RATINGS CALCULATORS SUPPORT UNDER VBMS. **MODIFICATION TO REVISE SECTION B AND PWS**… |
| Mod 2· CHANGE ORDER | 2012-08-08 | +$0 | $6,252,119 | T4 TASK ORDER FOR VBMS-R RATINGS CALCULATORS SUPPORT UNDER VBMS. **MODIFICATION TO REVISE SECTION B AND PWS**… |
| Mod 3· CHANGE ORDER | 2012-08-22 | +$0 | $6,252,119 | T4 TASK ORDER FOR VBMS-R RATINGS CALCULATORS SUPPORT UNDER VBMS. **MODIFICATION TO REVISE SECTION B AND PWS**… |
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_VA11810030012_3600_VA11811D1003_3600 · retrieved 2026-09-26.