Description
OPTION YEAR 2 - THE PURPOSE OF THIS REQUIREMENT IS FOR AUTOMATED ACQUISITION MANAGEMENT SYSTEM (AAMS) PRODOC, PROFUND, AND PROTRAC SOFTWARE MAINTENANCE SUPPORT CONSISTING OF AAMS LEVEL 3 MAINTENANCE FOR 5000 USERS. IGF::OT::IGF
Base award description: THE PURPOSE OF THIS REQUIREMENT IS FOR AUTOMATED ACQUISITION MANAGEMENT SYSTEM (AAMS) PRODOC, PROFUND, AND PROTRAC SOFTWARE MAINTENANCE SUPPORT CONSISTING OF AAMS LEVEL 3 MAINTENANCE FOR 5000 USERS. 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.
- Base2014-10-01+$5,806,099= $5,806,099
- Mod P000012015-02-02+$38,209= $5,844,308
- Mod P000022015-10-01+$6,212,526= $12,056,835
- Mod P000032016-10-01+$6,647,403= $18,704,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$5,806,099 | $5,806,099 | THE PURPOSE OF THIS REQUIREMENT IS FOR AUTOMATED ACQUISITION MANAGEMENT SYSTEM (AAMS) PRODOC, PROFUND, AND PRO… |
| Mod P00001· CHANGE ORDER | 2015-02-02 | +$38,209 | $5,844,308 | THE PURPOSE OF THIS REQUIREMENT IS FOR AUTOMATED ACQUISITION MANAGEMENT SYSTEM (AAMS) PRODOC, PROFUND, AND PRO… |
| Mod P00002· CHANGE ORDER | 2015-10-01 | +$6,212,526 | $12,056,835 | OPTION YEAR 1 - THE PURPOSE OF THIS REQUIREMENT IS FOR AUTOMATED ACQUISITION MANAGEMENT SYSTEM (AAMS) PRODOC,… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$6,647,403 | $18,704,238 | OPTION YEAR 2 - THE PURPOSE OF THIS REQUIREMENT IS FOR AUTOMATED ACQUISITION MANAGEMENT SYSTEM (AAMS) PRODOC,… |
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 YZP2G9722L48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23F0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $35,630,595 | FY2023 |
| 36C10B19F0070 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $642,690 | FY2019 |
| VA11818F2488 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,154,392 | FY2017 |
| VA11814F0147 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $31,425 | FY2014 |
| VA24913F0697 | 626-NASHVILLE · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,990 | FY2013 |
| VA11813F0025 | TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE | $399,693 | 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_VA11815F0449_3600_GS35F5370H_4730 · retrieved 2026-09-26.