Award recordCONTRACT

NETWORK EXECUTIVE SOFTWARE INC

PIID VA11810PO0003· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D302 · ADP SYSTEMS DEVELOPMENT SERVICES· FY2010· $999,852 net obligations· UEI DHHMT68J4A17· MN

Description

MOD 001 TO EXTENDED THE POP 55 DAYS, THROUGH OCTOBER 6, DUE TO GOVERNMENT DELAY.

Base award description: BDN HYPERCHANNEL REFRESH

First action · last action
2009-11-05 · 2010-09-17
Transactions
3
First transaction's obligation
$999,852
Base + all options value (sum of deltas)
$999,852
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$999,852$0Base award · 2009-11-05 · this action $999,852 · running total $999,852Modification 1 · 2010-08-11 · this action $0 · running total $999,852Modification 2 · 2010-09-17 · this action $0 · running total $999,852
  • Base2009-11-05+$999,852= $999,852
  • Mod 12010-08-11+$0= $999,852
  • Mod 22010-09-17+$0= $999,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-05+$999,852$999,852BDN HYPERCHANNEL REFRESH
Mod 1· OTHER ADMINISTRATIVE ACTION2010-08-11+$0$999,852MOD 001 TO EXTENDED THE POP 55 DAYS, THROUGH OCTOBER 6, DUE TO GOVERNMENT DELAY.
Mod 2· OTHER ADMINISTRATIVE ACTION2010-09-17+$0$999,852MOD 001 TO EXTENDED THE POP 55 DAYS, THROUGH OCTOBER 6, DUE TO GOVERNMENT DELAY.

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 DHHMT68J4A17)

AwardOffice · PSC / listingNet obligationsFY
VA11814C0005TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$150,652FY2014
VA11811PO0002TECHNOLOGY ACQUISITION CENTER - NJ · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$596,887FY2011
V798AP0015TECHNOLOGY ACQUISITION CENTER - AUSTIN · J030 · MAINT-REP OF MECH POWER TRANS EQ$184,134FY2009
V101S97158TECHNOLOGY ACQUISITION CENTER - AUSTIN · J070 · MAINT-REP OF ADP EQ & SUPPLIES$37,949FY2009
V101S97041TECHNOLOGY ACQUISITION CENTER - AUSTIN · H399 · INSPECT SVCS/MISC EQ$106,828FY2009
VA10193P2124VETERANS BENEFITS ADMINISTRATION · J070 · MAINT-REP OF ADP EQ & SUPPLIES$143,112FY2008

Other recipients under D302 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11814C0033L3HARRIS TECHNOLOGIES, INC.TECHNOLOGY ACQUISITION CENTER - NJ$1,347,971FY2014
VA11813F0539COGNOSANTE MVH LLCTECHNOLOGY ACQUISITION CENTER - NJ$641,266FY2013
VA11810040021BY LIGHT PROFESSIONAL IT SERVICES LLCTECHNOLOGY ACQUISITION CENTER - NJ$10,879,484FY2013
VA11810150001PRO-SPHERE TEK, INC.TECHNOLOGY ACQUISITION CENTER - NJ$994,951FY2013
VA11810040014BY LIGHT PROFESSIONAL IT SERVICES LLCTECHNOLOGY ACQUISITION CENTER - NJ$1,539,097FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810PO0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.