Description
OTHER FUNCTIONS AND PURSUANT TO FAR 52.212-4(C) AND PER MUTUAL AGREEMENT OF THE PARTIES, SUPPLEMENTAL AGREEMENT TO DE-OBLIGATE FUNDS FROM THIS CONTRACT DUE THE GOVERNMENT AND CONTRACTOR AGREEMENT TO STOP PERFORMANCE OF THE MASSACHUSETTS GENERAL HOSPITAL MULTI-PROGRAMMING SYSTEM (MUMPS) CODING TASK FOR THE FINAL MONTH OF CONTRACT PERFORMANCE. OTHER FUNCTIONS SOFTWARE ENGINEERING SUPPORT SERVICES PROIVDED BY THE CONTRACTOR RELATIVE TO SOFTWARE CODING, TESTING, QUALITY ASSURANCE AND BUG CORRECTION IN SUPPORT OF THE LABORATORY SYSTEM RE-ENGINEERING PROJECT (LSRP).
Base award description: THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE SOFTWARE ENGINEERING SUPPORT SERVICES TO INCLUDE DESIGN, DEVELOPMENT, TESTING, CONFIGURATION MANAGEMENT, RELEASE, TECHNICAL WRITING AND MANAGEMENT FOR THE LABORATORY SYSTEM REEGINEERING PROJECT.
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.
- Base2011-09-13+$1,749,118= $1,749,118
- Mod P000012012-08-29-$32,902= $1,716,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$1,749,118 | $1,749,118 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE SOFTWARE ENGINEERING SUPPORT SERVICES TO INCLUDE DESIGN, DEVELOP… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-29 | −$32,902 | $1,716,215 | OTHER FUNCTIONS AND PURSUANT TO FAR 52.212-4(C) AND PER MUTUAL AGREEMENT OF THE PARTIES, SUPPLEMENTAL AGREEMEN… |
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 M1Z8NABNEU13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817F2081 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $725,796 | FY2017 |
| VA11812F0277 | TECHNOLOGY ACQUISITION CENTER - NJ · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $809,612 | FY2012 |
| VA11812F0220 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,752,619 | FY2012 |
| VA11812C0005 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,123,784 | FY2012 |
| VA11811F0165 | TECHNOLOGY ACQUISITION CENTER - NJ · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $1,616,843 | FY2011 |
| VA11811P0026 | TECHNOLOGY ACQUISITION CENTER - NJ · AD26 · R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT) | $856,580 | FY2011 |
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 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811P0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.