Description
MODIFICATION TO CHANGE COTR
Base award description: REQUIREMENT IS FOR THE PROCUREMENT OF SOFTWARE DEVELOPMENT SOLUTIONS FOR PROJECT ARCH, UNDER THE EVEAH INITIATIVE.
Modification chain · 2 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.
- Base2011-03-11+$904,538= $904,538
- Mod P000012011-10-27+$0= $904,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$904,538 | $904,538 | REQUIREMENT IS FOR THE PROCUREMENT OF SOFTWARE DEVELOPMENT SOLUTIONS FOR PROJECT ARCH, UNDER THE EVEAH INITIAT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-10-27 | +$0 | $904,538 | MODIFICATION TO CHANGE COTR |
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 LYM9Q2MCEDY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N10020011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,672,346 | FY2018 |
| 36C10B18N10020009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $17,348,962 | FY2018 |
| VA11817F10020008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,747,618 | FY2017 |
| VA11817F10020007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,964,964 | FY2017 |
| VA24517F4407 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,138,318 | FY2017 |
| VA11817F10020006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $43,124,601 | FY2017 |
Other recipients under D302 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11814C0033 | L3HARRIS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,347,971 | FY2014 |
| VA11813F0539 | COGNOSANTE MVH LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $641,266 | FY2013 |
| VA11810040021 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $10,879,484 | FY2013 |
| VA11810150001 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $994,951 | FY2013 |
| VA11810040014 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,539,097 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.