Description
EXERCISE OPTION PERIOD FOR OI&T, ORM, ELECTRONIC DASHBOARD (E-DASHBOARD).
Base award description: SUPPORT IN DEVELOPING AND IMPLEMENTING AN ELECTRONIC DASHBOARD (E-DASHBOARD).
Modification chain · 4 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.
- Base2010-09-15+$190,838= $190,838
- Mod 12010-10-28+$0= $190,838
- Mod 22010-12-22+$17,032= $207,870
- Mod 32011-03-14+$165,917= $373,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$190,838 | $190,838 | SUPPORT IN DEVELOPING AND IMPLEMENTING AN ELECTRONIC DASHBOARD (E-DASHBOARD). |
| Mod 1· CHANGE ORDER | 2010-10-28 | +$0 | $190,838 | SUPPORT IN DEVELOPING AND IMPLEMENTING AN ELECTRONIC DASHBOARD (E-DASHBOARD). |
| Mod 2· CHANGE ORDER | 2010-12-22 | +$17,032 | $207,870 | SUPPORT IN DEVELOPING AND IMPLEMENTING AN ELECTRONIC DASHBOARD (E-DASHBOARD). |
| Mod 3· EXERCISE AN OPTION | 2011-03-14 | +$165,917 | $373,787 | EXERCISE OPTION PERIOD FOR OI&T, ORM, ELECTRONIC DASHBOARD (E-DASHBOARD). |
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 FVZ8NRU5MLF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2748 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA24715C0170 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,900 | FY2015 |
| VA24714P2976 | 508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $162,026 | FY2014 |
| VA24713C0347 | 508-ATLANTA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $129,160 | FY2013 |
| VA11813F0004 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,192,241 | FY2013 |
| VA79812F0267 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $1,667,920 | FY2012 |
Other recipients under AD21 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA116E05752 | GOVCONNECTION INC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,345 | FY2011 |
| VA116E05751 | GOVCONNECTION INC | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2010 |
| VA11810F0160 | INTERNATIONAL BUSINESS MACHINES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $561,906 | FY2010 |
| VA11810F0026 | C. WATKINS & ASSOCIATES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $3,506,877 | FY2010 |
| VA118P0028 | SHI INTERNATIONAL CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $3,060 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0330_3600_GS06F0533Z_4730 · retrieved 2026-09-26.