Description
MOD 0003 - CHANGE IN "SHIP TO" ADDRESS MOD 0002 - ASSIGNMENT OF CLAIMS MOD 0001 - ADMIN MOD TO CHANGE PO NUMBERS NASA SEWP DELIVERY ORDER FOR NETAPPS SAN SYSTEMS
Base award description: NASA SEWP DELIVERY ORDER FOR NETAPPS SAN SYSTEMS
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.
- Base2010-09-29+$1,553,617= $1,553,617
- Mod 12010-10-01+$0= $1,553,617
- Mod 22010-11-23+$0= $1,553,617
- Mod 32011-01-28+$0= $1,553,617
- Mod P000042012-02-29+$0= $1,553,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$1,553,617 | $1,553,617 | NASA SEWP DELIVERY ORDER FOR NETAPPS SAN SYSTEMS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$0 | $1,553,617 | MOD 0001 - ADMIN MOD TO CHANGE PO NUMBERS NASA SEWP DELIVERY ORDER FOR NETAPPS SAN SYSTEMS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-11-23 | +$0 | $1,553,617 | MOD 0002 - ASSIGNMENT OF CLAIMS MOD 0001 - ADMIN MOD TO CHANGE PO NUMBERS NASA SEWP DELIVERY ORDER FOR NETAP… |
| Mod 3· CHANGE ORDER | 2011-01-28 | +$0 | $1,553,617 | MOD 0003 - CHANGE IN "SHIP TO" ADDRESS MOD 0002 - ASSIGNMENT OF CLAIMS MOD 0001 - ADMIN MOD TO CHANGE PO NUM… |
| Mod P00004· CHANGE ORDER | 2012-02-29 | +$0 | $1,553,617 | MOD 0003 - CHANGE IN "SHIP TO" ADDRESS MOD 0002 - ASSIGNMENT OF CLAIMS MOD 0001 - ADMIN MOD TO CHANGE PO NUM… |
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 7025 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816J0882 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $24,352 | FY2016 |
| VA11816J0921 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $32,051 | FY2016 |
| VA11816J0917 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $21,891 | FY2016 |
| VA11816J0889 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $10,838 | FY2016 |
| VA11816F0926 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $20,937 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0425_3600_NNG07DA23B_8000 · retrieved 2026-09-26.