Description
DEVELOPMENT TEAM PROVIDING VISTA ENHANCEMENTS. NOT INHERENTLY GOVT, NOT CLOSELY ASSOCIATED WITH INHERENTLY GOVT, AND NO CRITICAL FUNCTION.
Base award description: SUPPORT SERVICES TO DELIVER ENHANCEMENTS TO SEVERAL VISTA APPLICATIONS.
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.
- Base2011-06-01+$2,985,091= $2,985,091
- Mod 12011-07-08+$0= $2,985,091
- Mod 22011-10-04-$0= $2,985,091
- Mod P000032012-08-15+$0= $2,985,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-01 | +$2,985,091 | $2,985,091 | SUPPORT SERVICES TO DELIVER ENHANCEMENTS TO SEVERAL VISTA APPLICATIONS. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-07-08 | +$0 | $2,985,091 | MODIFICATIONS TO UPDATE BILLING INFORMATION. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-10-04 | −$0 | $2,985,091 | DE-OB OF $.012 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-08-15 | +$0 | $2,985,091 | DEVELOPMENT TEAM PROVIDING VISTA ENHANCEMENTS. NOT INHERENTLY GOVT, NOT CLOSELY ASSOCIATED WITH INHERENTLY GO… |
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 UCJYKA5ZB3U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $64,910,980 | FY2025 |
| 36C10B20F0076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $162,447,950 | FY2020 |
| 36C10B19F0440 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,571,653 | FY2019 |
| 36C10B18F2916 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $32,921,810 | FY2018 |
| VA11814F0490 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $120,494,357 | FY2014 |
| VA0012 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,192,868 | 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 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0226_3600_GS35F4649G_4730 · retrieved 2026-09-26.