Description
TOTAL RECALL SOFTWARE MAINTENANCE SUPPORT, EXERCISE OF OPTION YEAR FOUR.
Base award description: SOFTWARE SUPPORT - ANNUAL - TOTAL RECALL SOFTWARE
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.
- Base2010-10-01+$6,753= $6,753
- Mod 12011-10-01+$6,956= $13,709
- Mod 22012-10-01+$7,164= $20,873
- Mod P000032013-10-01+$7,379= $28,252
- Mod P000042014-09-19+$7,601= $35,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$6,753 | $6,753 | SOFTWARE SUPPORT - ANNUAL - TOTAL RECALL SOFTWARE |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$6,956 | $13,709 | SOFTWARE SUPPORT - ANNUAL - TOTAL RECALL SOFTWARE |
| Mod 2· EXERCISE AN OPTION | 2012-10-01 | +$7,164 | $20,873 | SOFTWARE SUPPORT - ANNUAL - TOTAL RECALL SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$7,379 | $28,252 | TOTAL RECALL SOFTWARE MAINTENANCE SUPPORT, EXERCISE OF OPTION YEAR THREE. |
| Mod P00004· EXERCISE AN OPTION | 2014-09-19 | +$7,601 | $35,853 | TOTAL RECALL SOFTWARE MAINTENANCE SUPPORT, EXERCISE OF OPTION YEAR FOUR. |
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 GF4RFQCUBML4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20C0027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $45,397 | FY2020 |
| VA118A15P0466 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $37,649 | FY2016 |
| VA798A11P0290 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $17,955 | FY2011 |
| VA798AP0108 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $6,556 | FY2010 |
| V200J96316 | 200 IFCAP ACTIONS · D311 · ADP DATA CONVERSION SERVICES | $4,917 | FY2009 |
| V200J86346 | 200 IFCAP ACTIONS · D311 · ADP DATA CONVERSION SERVICES | $9,365 | FY2008 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A11P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.