Description
SUPPLEMENTAL AGREEMENT TO DELETE REMEDY V7.6 UPGRADE CHANGE MANAGEMENT TASKS AND DELIVERABLES AND REPLACE WITH CUSOTMER REPORTING TASKS AND DELIVERABLES AND EXTEND PERIOD OF PERFORMANCE TO 01/29/2012.
Base award description: REMEDY V7.6 SERVER AND USER DATABASE UPGRADE SUPPORT FOR HELP DESK OPERATIONS SERVING REGION 3, VISNS 7, 8 AND 10.
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.
- Base2011-04-29+$171,772= $171,772
- Mod 12011-09-14+$0= $171,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-29 | +$171,772 | $171,772 | REMEDY V7.6 SERVER AND USER DATABASE UPGRADE SUPPORT FOR HELP DESK OPERATIONS SERVING REGION 3, VISNS 7, 8 AND… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-14 | +$0 | $171,772 | SUPPLEMENTAL AGREEMENT TO DELETE REMEDY V7.6 UPGRADE CHANGE MANAGEMENT TASKS AND DELIVERABLES AND REPLACE WITH… |
Related awards · 10
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 FVZ8NRU5MLF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2748 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA24715C0170 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,900 | FY2015 |
| VA24714P2976 | 508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $162,026 | FY2014 |
| VA24713C0347 | 508-ATLANTA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $129,160 | FY2013 |
| VA11813F0004 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,192,241 | FY2013 |
| VA79812F0267 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $1,667,920 | FY2012 |
Other recipients under AD26 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11811P0026 | ADVANCED SYSTEMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $856,580 | FY2011 |
| VA11811P0009 | MVISUM INC | TECHNOLOGY ACQUISITION CENTER - NJ | $740,253 | FY2011 |
| VA11810F0038 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $12,782 | FY2010 |
| VA11809F0057 | OASYS INTERNATIONAL LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $199,558 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811P0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.