Description
OTHER FUNCTIONS (OT) - THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR ADDITIONAL TRAINING OUTLETS AS IDENTIFIED IN THE PERFORMANCE WORK STATEMENT (PWS). THIS MODIFICATION IS ISSUED AT NO ADDITIONAL COST TO THE GOVERNMENT.
Base award description: THIS ORDER IS ISSUED FOR SOFTWARE AND SUPPORT SERVICES TO DETERMINE THE STATE OF SECTION 508 OF THE REHABILITATION ACT COMPLIANCE ON THE DEPARTMENT OF VETERANS AFFAIRS (VA) EXISTING MICROSOFT OFFICE SHAREPOINT SERVERS (MOSS). THE PERIOD OF PERFORMANCE CONSISTS OF A 12-MONTH BASE AND TWO 12-MONTH OPTION PERIODS.
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.
- Base2011-09-01+$2,650,414= $2,650,414
- Mod 12011-09-30-$0= $2,650,414
- Mod P000022012-03-08+$0= $2,650,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$2,650,414 | $2,650,414 | THIS ORDER IS ISSUED FOR SOFTWARE AND SUPPORT SERVICES TO DETERMINE THE STATE OF SECTION 508 OF THE REHABILITA… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-30 | −$0 | $2,650,414 | THIS MODIFICATION IS ISSUED TO REVISE THE PRICE AND SCHEDULE IN ACCORDANCE WITH CONTRACTOR REQUESTED AND APPRO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-08 | +$0 | $2,650,414 | OTHER FUNCTIONS (OT) - THIS MODIFICATION IS BEING ISSUED TO PROVIDE FOR ADDITIONAL TRAINING OUTLETS AS IDENTIF… |
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 TTVMGAH4M441)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0185 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,254 | FY2021 |
| 36C25221F0149 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2021 |
| 36C26221P0439 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $50,142 | FY2021 |
| 36C25221F0105 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $52,647 | FY2021 |
| 36C25021F0227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,890 | FY2021 |
| 36C26021F0064 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW) | $17,735 | FY2021 |
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 |
| VA11810070038 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $209,019 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0407_3600_GS35F0367V_4730 · retrieved 2026-09-26.