Description
SOFTWARE AG LICENSE UPGRADE
Base award description: SOFTWARE AG RENEWAL
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.
- Base2010-10-01+$0= $0
- Mod 12010-11-23+$31,537= $31,537
- Mod 22010-12-20+$94,610= $126,147
- Mod 32011-05-02+$20,825= $146,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$0 | $0 | SOFTWARE AG RENEWAL |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-23 | +$31,537 | $31,537 | SOFTWARE AG RENEWAL |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-20 | +$94,610 | $126,147 | SOFTWARE AG RENEWAL |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-02 | +$20,825 | $146,972 | SOFTWARE AG LICENSE UPGRADE |
Related awards · 10
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 JL17DVXJNX57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11813F0001 | TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $129,611 | FY2013 |
| VA11812F0001 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $129,611 | FY2012 |
| VA11809F0570 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $126,147 | FY2009 |
| V116E95051 | 200 CAI- AITC · D313 · COMPUTER AIDED DESGN/MFG SVCS | $126,147 | FY2009 |
| V101Y67079 | VETERANS BENEFITS ADMINISTRATION · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $238,422 | FY2008 |
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_VA11811F0002_3600_GS35F5054H_4730 · retrieved 2026-09-26.