Description
MODIFICATION EXTENDING THE MAINTENANCE EXPIRATION DATE FROM JULY 13, 2013 TO SEPTEMBER 30, 2013.
Base award description: DELIVERY ORDER FOR TITUS LABS STANDARD TOOLBAR UPGRADE IN THE AMOUNT OF $3,121,500.00
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.
- Base2010-07-13+$3,037,500= $3,037,500
- Mod 12010-12-03+$0= $3,037,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-13 | +$3,037,500 | $3,037,500 | DELIVERY ORDER FOR TITUS LABS STANDARD TOOLBAR UPGRADE IN THE AMOUNT OF $3,121,500.00 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-03 | +$0 | $3,037,500 | MODIFICATION EXTENDING THE MAINTENANCE EXPIRATION DATE FROM JULY 13, 2013 TO SEPTEMBER 30, 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 WMG6UDSKJGN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4999 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $4,707 | FY2014 |
| VA26014F4738 | 260-NETWORK CONTRACT OFFICE 20 · U099 · EDUCATION/TRAINING- OTHER | $13,373 | FY2014 |
| VA26214F6310 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $12,489 | FY2014 |
| VA24614F0954 | 246-NETWORK CONTRACTING OFFICE 6 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,916 | FY2014 |
| VA25713F3227 | 257-NETWORK CONTRACT OFFICE 17 · 7030 · ADP SOFTWARE | $4,448 | FY2013 |
| VA25013F1354 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $67,583 | 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_VA11810F0205_3600_NNG07DA37B_8000 · retrieved 2026-09-26.