Description
MOD 0001 - EXERCISE OPTION PERIOD ONE HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR HINES, IL, SILVER SPRING, MD, AND FALLING WATERS, WV FIELD OFFICES. TWO OFFERS RECIEVED OFF NASA SEWP IV CONTRACT. 12 MONTH BASE, AND TWO 12 MONTH OPTION PERIODS.
Base award description: HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR HINES, IL, SILVER SPRING, MD, AND FALLING WATERS, WV FIELD OFFICES. TWO OFFERS RECIEVED OFF NASA SEWP IV CONTRACT. 12 MONTH BASE, AND TWO 12 MONTH OPTION PERIODS.
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.
- Base2010-02-02+$1,129,428= $1,129,428
- Mod 12011-02-01+$1,128,867= $2,258,295
- Mod 22011-02-25-$31,145= $2,227,151
- Mod P000032012-01-11+$1,097,722= $3,324,873
- Mod P000042012-06-12+$7,695= $3,332,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-02 | +$1,129,428 | $1,129,428 | HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR HINES, IL, SILVER SPRING, MD, AND FALLING WATERS, WV FIELD OFFIC… |
| Mod 1· EXERCISE AN OPTION | 2011-02-01 | +$1,128,867 | $2,258,295 | MOD 0001 - EXERCISE OPTION PERIOD ONE HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR HINES, IL, SILVER SPRING,… |
| Mod 2· EXERCISE AN OPTION | 2011-02-25 | −$31,145 | $2,227,151 | MOD 0001 - EXERCISE OPTION PERIOD ONE HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR HINES, IL, SILVER SPRING,… |
| Mod P00003· EXERCISE AN OPTION | 2012-01-11 | +$1,097,722 | $3,324,873 | MOD 0001 - EXERCISE OPTION PERIOD ONE HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR HINES, IL, SILVER SPRING,… |
| Mod P00004· EXERCISE AN OPTION | 2012-06-12 | +$7,695 | $3,332,568 | MOD 0001 - EXERCISE OPTION PERIOD ONE HARDWARE AND SOFTWARE MAINTENANCE RENEWAL FOR HINES, IL, SILVER SPRING,… |
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 D316 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814F0530 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,239,975 | FY2014 |
| VA11814P0095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $499,996 | FY2014 |
| VA11814P0060 | VERIZON BUSINESS NETWORK SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $9,636,228 | FY2014 |
| VA11810100020 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $206,529 | FY2013 |
| VA11810080033 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,359,337 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0028_3600_NNG07DA28B_8000 · retrieved 2026-09-26.