Description
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PO# FROM E36112 TO E46002. THE 2237 NUMBER HAS ALSO CHANGED FROM 798-13-4-922-0037 TO 798-14-1-922-0001
Base award description: AAMS ANNUAL SOFTWARE MAINTENANCE
Modification chain · 6 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.
- Base2011-10-04+$5,008,856= $5,008,856
- Mod P00012012-04-19+$499,414= $5,508,270
- Mod P00022012-05-07+$0= $5,508,270
- Mod P00032012-10-01+$5,259,299= $10,767,569
- Mod P000042013-08-08+$5,426,261= $16,193,830
- Mod P000052013-08-28+$0= $16,193,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$5,008,856 | $5,008,856 | AAMS ANNUAL SOFTWARE MAINTENANCE |
| Mod P0001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-04-19 | +$499,414 | $5,508,270 | AAMS ANNUAL SOFTWARE MAINTENANCE |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-05-07 | +$0 | $5,508,270 | AAMS ANNUAL SOFTWARE MAINTENANCE |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$5,259,299 | $10,767,569 | AAMS ANNUAL SOFTWARE MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2013-08-08 | +$5,426,261 | $16,193,830 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2013-08-28 | +$0 | $16,193,830 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PO# FROM E36112 TO E46002. THE 2237 NUMBER HAS ALSO CHANGED… |
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 YZP2G9722L48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $35,630,595 | FY2023 |
| 36C10B19F0070 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $642,690 | FY2019 |
| VA11818F2488 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,154,392 | FY2017 |
| VA11815F0449 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $18,704,238 | FY2015 |
| VA11814F0147 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $31,425 | FY2014 |
| VA24913F0697 | 626-NASHVILLE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,990 | FY2013 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0929 | TRANSOURCE SERVICES CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $24,450 | FY2016 |
| VA11816F0901 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $159,963 | FY2016 |
| VA11816F0895 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $964,600 | FY2016 |
| VA11816F0900 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $52,063 | FY2016 |
| VA11816F0883 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $482,480 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0002_3600_GS35F5370H_4730 · retrieved 2026-09-26.