Description
DESKTOP SERVICES - MODIFICATION P00001 TO INCORPORATE NOVATION AGREEMENT
Base award description: DESKTOP SERVICES
Modification chain · 5 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.
- Base2011-09-22+$2,555,158= $2,555,158
- Mod P000012012-01-19+$0= $2,555,158
- Mod P000022012-11-05+$2,618,586= $5,173,744
- Mod P000032013-11-27+$433,098= $5,606,842
- Mod P000042016-07-12-$40,001= $5,566,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$2,555,158 | $2,555,158 | DESKTOP SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-19 | +$0 | $2,555,158 | DESKTOP SERVICES - MODIFICATION P00001 TO INCORPORATE NOVATION AGREEMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-05 | +$2,618,586 | $5,173,744 | DESKTOP SERVICES - MODIFICATION P00001 TO INCORPORATE NOVATION AGREEMENT |
| Mod P00003· CHANGE ORDER | 2013-11-27 | +$433,098 | $5,606,842 | DESKTOP SERVICES - MODIFICATION P00001 TO INCORPORATE NOVATION AGREEMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-07-12 | −$40,001 | $5,566,841 | DESKTOP SERVICES - MODIFICATION P00001 TO INCORPORATE NOVATION AGREEMENT |
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 SFBZYVFXLK13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A16F0013 | SAC FREDERICK (36C10X) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $3,104,350 | FY2016 |
| VA24115F2090 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $322,873 | FY2015 |
| VA11913F0092 | SAC FREDERICK (36C10X) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $1,619,366 | FY2013 |
| VA798A11P0246 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,250,828 | FY2011 |
| VA11810F0354 | TECHNOLOGY ACQUISITION CENTER - NJ · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,046,681 | FY2010 |
| VA116C90020 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,752,074 | FY2008 |
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_VA118A11F0001_3600_GS06F0539Z_4730 · retrieved 2026-09-26.