Description
ORACLE BUSINESS INTELLIGENCE SUITE ENTERPRISE EDITION SOFTWARE RENEWAL-OPTION PERIOD ONE IGF::OT::IGF
Base award description: ORACLE BUSINESS INTELLIGENCE SUITE ENTERPRISE EDITION SOFTWARE RENEWAL
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.
- Base2012-05-01+$23,476= $23,476
- Mod P000012013-04-29+$24,415= $47,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-01 | +$23,476 | $23,476 | ORACLE BUSINESS INTELLIGENCE SUITE ENTERPRISE EDITION SOFTWARE RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2013-04-29 | +$24,415 | $47,891 | ORACLE BUSINESS INTELLIGENCE SUITE ENTERPRISE EDITION SOFTWARE RENEWAL-OPTION PERIOD ONE IGF::OT::IGF |
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 QM5KQML3ZGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1030 | 642-PHILADELPHIA · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2014 |
| VA26113F2909 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $231,972 | FY2013 |
| VA24113F1714 | 241-NETWORK CONTRACT OFFICE 01 · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $369,033 | FY2013 |
| VA24413P2446 | 595-LEBANON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,348 | FY2013 |
| VA118A12F0170 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $472,170 | FY2012 |
| VA11811F0358 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $224,738 | FY2011 |
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_VA11812F0186_3600_W91QUZ08A0001_9700 · retrieved 2026-09-26.