Description
EXERCISE OP@ - TRUSTED LINK ENTERPRISE SOFTWARE MAINTENANCE
Base award description: TRUSTED LINK ENTERPRISE SOFTWARE MAINTENANCE IGF::OT::IGF
Modification chain · 7 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.
- Base2016-05-27+$23,697= $23,697
- Mod P000012017-05-23+$23,697= $47,394
- Mod P000022017-07-20+$0= $47,394
- Mod P000032018-05-30+$23,697= $71,091
- Mod P000042019-05-16+$23,697= $94,788
- Mod P000052020-03-24+$0= $94,788
- Mod P000062020-06-24+$23,697= $118,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$23,697 | $23,697 | TRUSTED LINK ENTERPRISE SOFTWARE MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-05-23 | +$23,697 | $47,394 | TRUSTED LINK ENTERPRISE SOFTWARE MAINTENANCE IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-07-20 | +$0 | $47,394 | TRUSTED LINK ENTERPRISE SOFTWARE MAINTENANCE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2018-05-30 | +$23,697 | $71,091 | EXERCISE OP@ - TRUSTED LINK ENTERPRISE SOFTWARE MAINTENANCE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2019-05-16 | +$23,697 | $94,788 | EXERCISE OP@ - TRUSTED LINK ENTERPRISE SOFTWARE MAINTENANCE IGF::OT::IGF |
| Mod P00005· NOVATION AGREEMENT | 2020-03-24 | +$0 | $94,788 | EXERCISE OP@ - TRUSTED LINK ENTERPRISE SOFTWARE MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2020-06-24 | +$23,697 | $118,485 | EXERCISE OP@ - TRUSTED LINK ENTERPRISE SOFTWARE MAINTENANCE |
Related awards · 10
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 XAHSJXB8N8B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0531 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,104 | FY2021 |
| VA26317C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,270 | FY2017 |
| VA79812C0038 | ACQUISITION SERVICE - FREDERICK · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $47,460 | FY2012 |
| VA672A00309 | 672-SAN JUAN · 7030 · ADP SOFTWARE | $11,333 | FY2010 |
| V689Q82881 | 689S-WEST HAVEN PROSTHETICS · D314 · ADP ACQUISITION SUP SVCS | $767 | FY2008 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816P1067_3600_-NONE-_-NONE- · retrieved 2026-09-26.