Description
SUPPLEMENTAL AGREEMENT THAT DELETES CONTRACTING LAW CLAUSE AND FAR CLAUSE 52.227-14, RIGHTS IN DATA-GENERAL FROM THE ORDER AND REFLECTS FOB DESTINATION FOR SOFTWARE AND ASSOCIATED MAINTENANCE DELIVERABLES.
Base award description: ORACLE SERVICE BUSINESS PROCESSOR AND SERVICE REGISTRY SOFTWARE LICENSES TO SUPPORT ONGOING EFFORTS BETWEEN THE DEPARTMENT OF DEFENSE AND DEPARTMENT OF VETERANS AFFAIRS (VA) JOINT OPERATIONS AT THE JAMES A. LOVELL FEDERAL HEALTH CARE CENTER AT THE NORTH CHICAGO VA MEDICAL CENTER.
Modification chain · 2 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.
- Base2010-08-30+$576,618= $576,618
- Mod 12010-08-31+$0= $576,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$576,618 | $576,618 | ORACLE SERVICE BUSINESS PROCESSOR AND SERVICE REGISTRY SOFTWARE LICENSES TO SUPPORT ONGOING EFFORTS BETWEEN TH… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-31 | +$0 | $576,618 | SUPPLEMENTAL AGREEMENT THAT DELETES CONTRACTING LAW CLAUSE AND FAR CLAUSE 52.227-14, RIGHTS IN DATA-GENERAL FR… |
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 QM5KQML3ZGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1030 | 642-PHILADELPHIA · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2014 |
| VA26113F2909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $231,972 | FY2013 |
| VA24113F1714 | 241-NETWORK CONTRACT OFFICE 01 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $369,033 | FY2013 |
| VA24413P2446 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,348 | FY2013 |
| VA118A12F0170 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $472,170 | FY2012 |
| VA11812F0186 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,891 | FY2012 |
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_VA11810F0006_3600_W91QUZ08A0001_9700 · retrieved 2026-09-26.