Description
MAINTENANCE AND SUPPORT AGREEMENT FOR METAMESSAGE LICENSES - OPTION YEAR 1
Base award description: MAINTENANCE AND SUPPORT AGREEMENT FOR METAMESSAGE 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.
- Base2010-09-09+$146,060= $146,060
- Mod 12011-09-27+$0= $146,060
- Mod 22011-10-12+$19,598= $165,658
- Mod P000032011-11-23+$11,199= $176,857
- Mod P000042012-01-03+$115,190= $292,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$146,060 | $146,060 | MAINTENANCE AND SUPPORT AGREEMENT FOR METAMESSAGE LICENSES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-27 | +$0 | $146,060 | MAINTENANCE AND SUPPORT AGREEMENT FOR METAMESSAGE LICENSES |
| Mod 2· EXERCISE AN OPTION | 2011-10-12 | +$19,598 | $165,658 | MAINTENANCE AND SUPPORT AGREEMENT FOR METAMESSAGE LICENSES - OPTION YEAR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2011-11-23 | +$11,199 | $176,857 | MAINTENANCE AND SUPPORT AGREEMENT FOR METAMESSAGE LICENSES - OPTION YEAR 1 |
| Mod P00004· FUNDING ONLY ACTION | 2012-01-03 | +$115,190 | $292,047 | MAINTENANCE AND SUPPORT AGREEMENT FOR METAMESSAGE LICENSES - OPTION YEAR 1 |
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 Y1J2B8WV2VC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222F0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,450 | FY2022 |
| 36C24821N1086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $27,614 | FY2021 |
| 36C25918F4363 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,861 | FY2018 |
| 36C24518F3503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING | $46,062 | FY2018 |
| VA24217P4167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,662 | FY2018 |
| VA24517F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7490 · MISCELLANEOUS OFFICE MACHINES | $91,764 | FY2017 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0612 | G. C. MICRO CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $13,218 | FY2015 |
| VA11815F0413 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,600,100 | 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_VA11810F0312_3600_NNG07DA08B_8000 · retrieved 2026-09-26.