Description
PERIOD OF PERFORMANCE EXTENSION FOR OPTION PERIOD 2 FROM 12/14/12 BY 90 DAYS TO 3/14/2013
Base award description: EMC SAN TECH SERVICES
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.
- Base2009-12-30+$1,478,400= $1,478,400
- Mod 12010-11-30+$0= $1,478,400
- Mod 22010-12-13+$1,658,880= $3,137,280
- Mod P000032011-12-09+$142,720= $3,280,000
- Mod P000042011-12-29+$1,569,920= $4,849,920
- Mod P000052012-12-13+$428,160= $5,278,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-30 | +$1,478,400 | $1,478,400 | EMC SAN TECH SERVICES |
| Mod 1· CHANGE ORDER | 2010-11-30 | +$0 | $1,478,400 | EMC SAN TECH SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-12-13 | +$1,658,880 | $3,137,280 | EMC SAN TECH SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2011-12-09 | +$142,720 | $3,280,000 | EMC SAN TECH SERVICES - OPTION PERIOD 2 |
| Mod P00004· FUNDING ONLY ACTION | 2011-12-29 | +$1,569,920 | $4,849,920 | FULLY FUND EMC SAN TECH SERVICES - OPTION PERIOD 2 |
| Mod P00005· FUNDING ONLY ACTION | 2012-12-13 | +$428,160 | $5,278,080 | PERIOD OF PERFORMANCE EXTENSION FOR OPTION PERIOD 2 FROM 12/14/12 BY 90 DAYS TO 3/14/2013 |
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 K5TBNBLVG1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519F0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| VA24117F0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,951 | FY2017 |
| VA24916F4151 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,029 | FY2016 |
| VA24916F4190 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $58,364 | FY2016 |
| VA24416J2619 | 244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,425 | FY2016 |
| VA25616P0535 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,596 | FY2016 |
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_VA11810F0023_3600_GS35F4153D_4730 · retrieved 2026-09-26.