Description
LETTER CONTRACT TO AQUILENT, INC. 50% OF FUNDING OBLIGATED AT AWARD THIS MODIFICATION FULLY FUNDS CONTRACT.
Base award description: LETTER CONTRACT TO AQUILENT, INC. 50% OF FUNDING OBLIGATED AT AWARD
Modification chain · 7 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.
- Base2009-12-03+$117,793= $117,793
- Mod 12009-12-18+$0= $117,793
- Mod 22010-01-11+$117,794= $235,587
- Mod 32010-01-19+$0= $235,587
- Mod 42010-06-02+$59,319= $294,906
- Mod 52010-07-02+$59,319= $354,224
- Mod P000062012-02-21-$2,678= $351,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-03 | +$117,793 | $117,793 | LETTER CONTRACT TO AQUILENT, INC. 50% OF FUNDING OBLIGATED AT AWARD |
| Mod 1· CHANGE ORDER | 2009-12-18 | +$0 | $117,793 | LETTER CONTRACT TO AQUILENT, INC. 50% OF FUNDING OBLIGATED AT AWARD |
| Mod 2· DEFINITIZE LETTER CONTRACT | 2010-01-11 | +$117,794 | $235,587 | LETTER CONTRACT TO AQUILENT, INC. 50% OF FUNDING OBLIGATED AT AWARD |
| Mod 3· DEFINITIZE LETTER CONTRACT | 2010-01-19 | +$0 | $235,587 | LETTER CONTRACT TO AQUILENT, INC. 50% OF FUNDING OBLIGATED AT AWARD |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-06-02 | +$59,319 | $294,906 | 3 MONTH EXTENSION |
| Mod 5· DEFINITIZE LETTER CONTRACT | 2010-07-02 | +$59,319 | $354,224 | LETTER CONTRACT TO AQUILENT, INC. 50% OF FUNDING OBLIGATED AT AWARD THIS MODIFICATION FULLY FUNDS CONTRACT. |
| Mod P00006· DEFINITIZE LETTER CONTRACT | 2012-02-21 | −$2,678 | $351,547 | LETTER CONTRACT TO AQUILENT, INC. 50% OF FUNDING OBLIGATED AT AWARD THIS MODIFICATION FULLY FUNDS CONTRACT. |
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 LKBNKN1EA6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11813F0491 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $379,040 | FY2014 |
| VA11813F0104 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $368,000 | FY2013 |
| VA11813F0006 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $368,000 | FY2013 |
| VA11812F0146 | TECHNOLOGY ACQUISITION CENTER - NJ · R799 · SUPPORT- MANAGEMENT: OTHER | $357,281 | FY2012 |
| VA10112F0037 | ABS - ACQUISITION BUSINESS SERVICE · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $43,025 | FY2012 |
| VA11811P0100 | TECHNOLOGY ACQUISITION CENTER - NJ · R799 · SUPPORT- MANAGEMENT: OTHER | $8,302,374 | FY2011 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810P0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.