Description
EXERCISING OPTION YEAR ONE MODIFYING PO NUMBER AND ACCOUNTING DATA AND APPROPRIATION DATA INFORMATION. INFORMATION TECHNOLOGY (IT) SERVICES FOR HARDWARE AND SOFTWARE SUPPORT, HELP DESK STAFFING THAT SUPPORTS ALL 255 CURRENT OFFICE OF RESOLUTION MANAGEMENT EMPLOYEES; SERVER ENGINEERING; APPLICATION PROGRAMMING; VIDEO-TELECONFERENCING OPERATION AND MAINTENANCE; CALL CENTER ENGINEERING SUPPORT; AND SUPPORT FOR BUSINESS OBJECTS INSTALLATION. ADDITIONALLY, THIS ACQUISITION WILL PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS (VA) WITH IT TECHNICAL ANALYSIS FOR NEW TECHNOLOGY REQUIREMENTS.
Base award description: INFORMATION TECHNOLOGY (IT) SERVICES FOR HARDWARE AND SOFTWARE SUPPORT, HELP DESK STAFFING THAT SUPPORTS ALL 255 CURRENT OFFICE OF RESOLUTION MANAGEMENT EMPLOYEES; SERVER ENGINEERING; APPLICATION PROGRAMMING; VIDEO-TELECONFERENCING OPERATION AND MAINTENANCE; CALL CENTER ENGINEERING SUPPORT; AND SUPPORT FOR BUSINESS OBJECTS INSTALLATION. ADDITIONALLY, THIS ACQUISITION WILL PROVIDE THE DEPARTMENT OF VETERANS AFFAIRS (VA) WITH IT TECHNICAL ANALYSIS FOR NEW TECHNOLOGY REQUIREMENTS.
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.
- Base2010-09-27+$587,968= $587,968
- Mod 12010-11-18+$0= $587,968
- Mod 22011-03-23+$0= $587,968
- Mod 32011-03-24+$1,188,721= $1,776,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$587,968 | $587,968 | INFORMATION TECHNOLOGY (IT) SERVICES FOR HARDWARE AND SOFTWARE SUPPORT, HELP DESK STAFFING THAT SUPPORTS ALL 2… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-18 | +$0 | $587,968 | MODIFYING PO NUMBER AND ACCOUNTING DATA AND APPROPRIATION DATA INFORMATION. INFORMATION TECHNOLOGY (IT) SERVI… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-03-23 | +$0 | $587,968 | MOD TO REVISE PRICING PROPOSAL TO INCLUDE AVAYA CERTIFIED TECHNICAL SUPPORT (WITHIN SCOPE OF ORIGINAL PWS); MO… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-03-24 | +$1,188,721 | $1,776,689 | EXERCISING OPTION YEAR ONE MODIFYING PO NUMBER AND ACCOUNTING DATA AND APPROPRIATION DATA INFORMATION. INFOR… |
Related awards · 7
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 ZLZBJNMLSDZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11811F0009 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,316,372 | FY2011 |
| VA11810F0338 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,592,468 | FY2010 |
Other recipients under R799 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815C0520 | COLEY & ASSOCIATES, INC | TECHNOLOGY ACQUISITION CENTER - NJ | $613,291 | FY2015 |
| VA11812F0146 | AQUILENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $357,281 | FY2012 |
| VA11811P0125 | PRICEWATERHOUSECOOPERS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,955,654 | FY2011 |
| VA11811F0461 | PERATON HEALTHCARE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,414,527 | FY2011 |
| VA11811P0100 | AQUILENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $8,302,374 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0487_3600_GS06F0542Z_4730 · retrieved 2026-09-26.