Description
OPTION PERIOD 2 FOR CONTINUED SOFTWARE MAINTENANCE (SEPT 26, 2016- SEPT 25, 2017)
Base award description: FFP DO FOR ADDITIONAL STORAGE REQUIREMENT FOR AUSTIN INFORMATION TECHNOLOGY CENTER,PHILADELPHIA INFORMATION TECHNOLOGY CENTER, AND HINES INFORMATION TECHNOLOGY CENTER. THIS WILL PROVIDE VA WITH 9.9 PB OF DATA THAT IS URGENTLY REQUIRED.
Modification chain · 3 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.
- Base2014-09-26+$18,386,081= $18,386,081
- Mod P000012015-09-25+$305,940= $18,692,021
- Mod P000022016-04-20+$305,940= $18,997,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$18,386,081 | $18,386,081 | FFP DO FOR ADDITIONAL STORAGE REQUIREMENT FOR AUSTIN INFORMATION TECHNOLOGY CENTER,PHILADELPHIA INFORMATION TE… |
| Mod P00001· EXERCISE AN OPTION | 2015-09-25 | +$305,940 | $18,692,021 | OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2016-04-20 | +$305,940 | $18,997,961 | OPTION PERIOD 2 FOR CONTINUED SOFTWARE MAINTENANCE (SEPT 26, 2016- SEPT 25, 2017) |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 7050 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0393 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $198,814 | FY2020 |
| 36C10B20F0224 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $543,717 | FY2020 |
| 36C10B20F0213 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,300 | FY2020 |
| 36C10B20F0126 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,447,158 | FY2020 |
| 36C10B20F0118 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $419,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0591_3600_NNG07DA46B_8000 · retrieved 2026-09-26.