Description
30 EXTENSION ON CURRENT CONTRACT IN THE AMOUNT OF $132,480. TO ALLOW GOVERNMENT TO ISSUE A COMPETITIVE PROCUREMENT.
Base award description: LETTER CONTRACT FOR 60 DAYS EMC ENGINEERING SUPPORT
Modification chain · 3 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.
- Base2009-10-01+$195,841= $195,841
- Mod 12009-11-06+$69,119= $264,960
- Mod 22009-11-30+$132,480= $397,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$195,841 | $195,841 | LETTER CONTRACT FOR 60 DAYS EMC ENGINEERING SUPPORT |
| Mod 1· DEFINITIZE LETTER CONTRACT | 2009-11-06 | +$69,119 | $264,960 | DEFINITIZATION OF LETTER CONTRACT VA118-10-P-0001, FOR STORAGE AREA NETWORK (SAN) ENGINEERS WITH EMC CORPORATI… |
| Mod 2· CHANGE ORDER | 2009-11-30 | +$132,480 | $397,440 | 30 EXTENSION ON CURRENT CONTRACT IN THE AMOUNT OF $132,480. TO ALLOW GOVERNMENT TO ISSUE A COMPETITIVE PROCUR… |
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 UGK1N1BHHC94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $247,956 | FY2020 |
| 36C10A19P0042 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $135,988 | FY2019 |
| VA24616P6492 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,336 | FY2016 |
| VA118A16P0261 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $7,096 | FY2016 |
| VA25516J2808 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA25516J1509 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
Other recipients under R425 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810000033 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $5,070,204 | FY2014 |
| VA11812F0002 | VETSAMERICA BUSINESS CONSULTING, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $218,556 | FY2012 |
| VA11812P0180 | DISGOVER INC | TECHNOLOGY ACQUISITION CENTER - NJ | $15,000 | FY2012 |
| VA11810F0017 | CACI-CMS INFORMATION SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,357,709 | FY2012 |
| VA11811P0018 | VETERANS ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,225,852 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.