Description
WORKLOAD TRACKING TOOL (WTT) SYSTEM HOSTING, MAINTENANCE, AND LICENSING SUPPORT. MOD TO CHANGE THE DATA FORMAT. IGF::OT::IGF
Base award description: WORKLOAD TRACKING TOOL (WTT) SYSTEM HOSTING, MAINTENANCE, AND LICENSING SUPPORT. IGF::OT::IGF
Modification chain · 4 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.
- Base2014-03-05+$69,530= $69,530
- Mod P000012014-11-24+$0= $69,530
- Mod P000022015-03-04+$115,745= $185,275
- Mod P000032016-05-05+$0= $185,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-05 | +$69,530 | $69,530 | WORKLOAD TRACKING TOOL (WTT) SYSTEM HOSTING, MAINTENANCE, AND LICENSING SUPPORT. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-11-24 | +$0 | $69,530 | WORKLOAD TRACKING TOOL (WTT) SYSTEM HOSTING, MAINTENANCE, AND LICENSING SUPPORT. IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-04 | +$115,745 | $185,275 | WORKLOAD TRACKING TOOL (WTT) SYSTEM HOSTING, MAINTENANCE, AND LICENSING SUPPORT OPT PERIOD 1. IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-05 | +$0 | $185,275 | WORKLOAD TRACKING TOOL (WTT) SYSTEM HOSTING, MAINTENANCE, AND LICENSING SUPPORT. MOD TO CHANGE THE DATA FORMAT… |
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 M23WHK6U2RJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0503 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,940 | FY2021 |
| 36C26321P0330 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $33,001 | FY2021 |
| 36C25220P1043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $76,729 | FY2020 |
| 36C10B19F0191 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $65,682 | FY2019 |
| VA11816F1007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $93,813 | FY2016 |
| VA118A13F0362 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $59,999 | FY2013 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.