Description
MODIFICATION IS TO DEOBLIGATE $161,075.60 FROM CLIN 247 AND CLIN 97 (SEWP FEE) AS THE SERVICES WERE NOT USED DURINGD THE PERIOD OF PERFORMANCE.
Base award description: IBM FILENET LICENSES
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.
- Base2010-06-30+$28,488,023= $28,488,023
- Mod 12010-07-07+$0= $28,488,023
- Mod 22011-06-29+$1,760,566= $30,248,589
- Mod 32012-06-07+$1,786,792= $32,035,381
- Mod P000052013-04-09-$161,076= $31,874,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$28,488,023 | $28,488,023 | IBM FILENET LICENSES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-07 | +$0 | $28,488,023 | MODIFICATION TO INCLUDE ASSIGNMENT OF CLAIMS. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-06-29 | +$1,760,566 | $30,248,589 | MODIFICATION TO EXERCISE OPTION 1 AND REALIGN THE PREMIUM SUPPORT AND LAB SERVICES CLINS. |
| Mod 3· EXERCISE AN OPTION | 2012-06-07 | +$1,786,792 | $32,035,381 | MODIFICATION TO EXERCISE OPTION 2 AND REVISE THE PREMIUM SUPPORT AND LAB SERVICES CLINS. |
| Mod P00005· FUNDING ONLY ACTION | 2013-04-09 | −$161,076 | $31,874,306 | MODIFICATION IS TO DEOBLIGATE $161,075.60 FROM CLIN 247 AND CLIN 97 (SEWP FEE) AS THE SERVICES WERE NOT USED D… |
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 GDQLRDFJNRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $12,602,750 | FY2025 |
| 36C10B21F0345 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,977,981 | FY2021 |
| 36C10B20F0409 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,461,547 | FY2020 |
| 36C24119P0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,141 | FY2019 |
| 36C10B19F0142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,029,125 | FY2019 |
| 36C10B19F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,065,816 | FY2019 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0413 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,600,100 | FY2015 |
| VA11815F0612 | G. C. MICRO CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $13,218 | FY2015 |
| VA11815F0557 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $31,579 | FY2015 |
| VA11815F0391 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $84,454 | FY2015 |
| VA11815F0400 | SECUR-SERV INC | TECHNOLOGY ACQUISITION CENTER - NJ | $6,769 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0200_3600_NNG07DA23B_8000 · retrieved 2026-09-26.