Description
THE REQUIREMENT IS EXERCISE OPY2 TO PROVIDE TELEPHONE TECHNICAL SUPPORT MAINTENANCE FOR SAP BUSINESS OBJECTS LICENSES SOFTWARE PRODUCT MAINTENANCE RENEWAL. IGF::OT::IGF
Base award description: THE REQUIREMENT IS TO PROVIDE TELEPHONE TECHNICAL SUPPORT MAINTENANCE FOR SAP BUSINESS OBJECTS LICENSES SOFTWARE PRODUCT MAINTENANCE RENEWAL. IGF::OT::IGF
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.
- Base2016-04-06+$113,805= $113,805
- Mod P000012016-11-18+$113,805= $227,609
- Mod P000022017-12-06+$113,805= $341,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-06 | +$113,805 | $113,805 | THE REQUIREMENT IS TO PROVIDE TELEPHONE TECHNICAL SUPPORT MAINTENANCE FOR SAP BUSINESS OBJECTS LICENSES SOFTWA… |
| Mod P00001· EXERCISE AN OPTION | 2016-11-18 | +$113,805 | $227,609 | THE REQUIREMENT IS EXERCISE OPY1 TO PROVIDE TELEPHONE TECHNICAL SUPPORT MAINTENANCE FOR SAP BUSINESS OBJECTS L… |
| Mod P00002· EXERCISE AN OPTION | 2017-12-06 | +$113,805 | $341,414 | THE REQUIREMENT IS EXERCISE OPY2 TO PROVIDE TELEPHONE TECHNICAL SUPPORT MAINTENANCE FOR SAP BUSINESS OBJECTS L… |
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 DPQEDJ6CXZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,209 | FY2024 |
| 36C10M23F0016 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,995 | FY2023 |
| 36C10M21F0030 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $8,740 | FY2021 |
| 36C10M19P00PC15 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $7,996 | FY2019 |
| VA11816F1291 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,578 | FY2016 |
| VA74116F0159 | DEPT OF VETERANS AFFAIRS (00741) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $51,196 | FY2016 |
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_VA11816F0960_3600_NNG15SD02B_8000 · retrieved 2026-09-26.