Description
THE PURPOSE OF THIS MODIFICATION REALIGN FUNDING FOR CONTRACT CLOSEOUT.
Base award description: NASA SEWP ORDER FOR VISTA IMAGING STORAGE INFRASTRUCTURE SOLUTION
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.
- Base2012-06-07+$16,901,389= $16,901,389
- Mod P000012012-11-19+$0= $16,901,389
- Mod P000022013-01-23+$1,022,898= $17,924,287
- Mod P000032014-06-06+$4,194,360= $22,118,647
- Mod P000042015-11-17+$0= $22,118,647
- Mod P000052018-09-24-$104,697= $22,013,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$16,901,389 | $16,901,389 | NASA SEWP ORDER FOR VISTA IMAGING STORAGE INFRASTRUCTURE SOLUTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-19 | +$0 | $16,901,389 | NASA SEWP ORDER FOR VISTA IMAGING STORAGE INFRASTRUCTURE SOLUTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-23 | +$1,022,898 | $17,924,287 | NASA SEWP ORDER FOR VISTA IMAGING STORAGE INFRASTRUCTURE SOLUTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-06 | +$4,194,360 | $22,118,647 | MOD TO VISTA IMAGING FOR CLIN 0059 THROUGH 0064AB VISN 16&20 AND EXERCISING CLIN 0065 194X |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-17 | +$0 | $22,118,647 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE PWS LANGUAGE AT PARAGRAPH 5.4 DATA MIGRATION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-24 | −$104,697 | $22,013,950 | THE PURPOSE OF THIS MODIFICATION REALIGN FUNDING FOR CONTRACT CLOSEOUT. |
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 GDQLRDFJNRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $12,602,750 | FY2025 |
| 36C10B21F0345 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,977,981 | FY2021 |
| 36C10B20F0409 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,461,547 | FY2020 |
| 36C24119P0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,141 | FY2019 |
| 36C10B19F0142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,029,125 | FY2019 |
| 36C10B19F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,065,816 | FY2019 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
| 36C10B20F0358 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,073,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0218_3600_NNG07DA23B_8000 · retrieved 2026-09-26.