Description
ECMS SUPPORT SERVICES
First action · last action
2011-04-28 · 2011-12-01
Transactions
8
First transaction's obligation
$1,958,752
Base + all options value (sum of deltas)
$3,396,074
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4729G
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 8 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.
- Base2011-04-28+$1,958,752= $1,958,752
- Mod 12011-05-17+$0= $1,958,752
- Mod 22011-06-30+$60,427= $2,019,179
- Mod 32011-08-31+$451,228= $2,470,407
- Mod 42011-09-09+$0= $2,470,407
- Mod 52011-09-30+$638,021= $3,108,428
- Mod 62011-12-01+$0= $3,108,428
- Mod 72011-12-01+$287,645= $3,396,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$1,958,752 | $1,958,752 | ECMS SUPPORT SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-17 | +$0 | $1,958,752 | ECMS SUPPORT SERVICES |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-06-30 | +$60,427 | $2,019,179 | ECMS SUPPORT SERVICES |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-08-31 | +$451,228 | $2,470,407 | ECMS SUPPORT SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-09 | +$0 | $2,470,407 | ECMS SUPPORT SERVICES |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | +$638,021 | $3,108,428 | ECMS SUPPORT SERVICES |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-01 | +$0 | $3,108,428 | ECMS SUPPORT SERVICES |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-01 | +$287,645 | $3,396,074 | ECMS SUPPORT SERVICES |
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 D307 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0360 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $268,231 | FY2015 |
| VA11814F0345 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $142,363 | FY2014 |
| VA11814F0316 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $159,148 | FY2014 |
| VA798100879 | UNICOM GOVERNMENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $4,702,755 | FY2014 |
| VA11814F0224 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $170,707 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0214_3600_GS35F4729G_4730 · retrieved 2026-09-27.