Description
THE PURPOSE OF THIS MODIFICATION IS TO RESTORE CLIN 005 TO THE ORIGINAL PRICE OF $29,175.00 AND ADD CLIN 009 FOR 60 MILLION ADDITIONAL SERVERS FOR THE PRICE OF $5653.42
Base award description: WEBTRENDS
Modification chain · 6 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.
- Base2011-03-25+$23,968= $23,968
- Mod 12012-02-17+$33,737= $57,706
- Mod 22012-02-27+$0= $57,706
- Mod 32013-01-25+$5,653= $63,359
- Mod 42013-01-29+$0= $63,359
- Mod P000052013-11-19+$25= $63,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$23,968 | $23,968 | WEBTRENDS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$33,737 | $57,706 | WEBTRENDS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-27 | +$0 | $57,706 | WEBTRENDS |
| Mod 3· CHANGE ORDER | 2013-01-25 | +$5,653 | $63,359 | THE PURPOSE OF THIS MODIFICATION IS TO ADD AN ADDITIONAL 60 MILLION SERVER CALLS TO CLIN 005. |
| Mod 4· CHANGE ORDER | 2013-01-29 | +$0 | $63,359 | THE PURPOSE OF THIS MODIFICATION IS TO RESTORE CLIN 005 TO THE ORIGINAL PRICE OF $29,175.00 AND ADD CLIN 009 F… |
| Mod P00005· FUNDING ONLY ACTION | 2013-11-19 | +$25 | $63,384 | THE PURPOSE OF THIS MODIFICATION IS TO RESTORE CLIN 005 TO THE ORIGINAL PRICE OF $29,175.00 AND ADD CLIN 009 F… |
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 KD3DH1Z9WNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1769 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $62,847 | FY2015 |
| VA26015F0171 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $8,542 | FY2015 |
| VA52815F0913 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $113,532 | FY2015 |
| VA24915F1625 | 596-LEXINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $16,811 | FY2015 |
| VA25114F3172 | 506-ANN ARBOR · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $171,782 | FY2015 |
| VA74114F0261 | DEPT OF VETERANS AFFAIRS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,888 | FY2014 |
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_VA11811F0128_3600_NNG07DA47B_8000 · retrieved 2026-09-26.