Award recordCONTRACT

TECHNICA CORPORATION

PIID VA11813F0252· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $258,390 net obligations· UEI FPVJBR6CXML9· VA

Description

IGF::OT::IGF_TASK ORDER FOR TALEND SOFTWARE MAINTENANCE AND SUPPORT_DEOBLIGATE FUNDS

Base award description: IGF::OT::IGF_TASK ORDER FOR TALEND SOFTWARE MAINTENANCE AND SUPPORT

First action · last action
2013-07-02 · 2015-06-01
Transactions
2
First transaction's obligation
$269,106
Base + all options value (sum of deltas)
$258,390
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG07DA29B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$269,106$0Base award · 2013-07-02 · this action $269,106 · running total $269,106Modification P00001 · 2015-06-01 · this action -$10,716 · running total $258,390
  • Base2013-07-02+$269,106= $269,106
  • Mod P000012015-06-01-$10,716= $258,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-02+$269,106$269,106IGF::OT::IGF_TASK ORDER FOR TALEND SOFTWARE MAINTENANCE AND SUPPORT
Mod P00001· CHANGE ORDER2015-06-01−$10,716$258,390IGF::OT::IGF_TASK ORDER FOR TALEND SOFTWARE MAINTENANCE AND SUPPORT_DEOBLIGATE FUNDS

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 FPVJBR6CXML9)

AwardOffice · PSC / listingNet obligationsFY
VA11815F0505TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$4,070,636FY2015
VA25114F2706506-ANN ARBOR · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,147FY2014
VA118A13F0361TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$723,124FY2013
VA118A12F0001TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,942FY2012
V618A10463618-MINNEAPOLIS VA MEDICAL CENTER · 7050 · ADP COMPONENTS$22,163FY2011
VA798A11F1096TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE$3,129,319FY2011

Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816C0892GARTNER, INC.TECHNOLOGY ACQUISITION CENTER - NJ$148,129FY2016
VA11815F0534GARTNER, INC.TECHNOLOGY ACQUISITION CENTER - NJ$49,490FY2015
VA11815F0433ALLEN WAYNE LTD. ARLINGTONTECHNOLOGY ACQUISITION CENTER - NJ$7,408FY2015
VA11815P0049GREENSTOR HOLDINGS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$16,900FY2015
VA11810140033PERATON ENTERPRISE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - NJ$136,140FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0252_3600_NNG07DA29B_8000 · retrieved 2026-09-26.