Description
MODIFICATION P00006, EXTEND THE PERIOD OF PERFORMANCE. THE CONTRACTOR SHALL PROVIDE IT SERVICES TO INCLUDE PROJECT MANAGEMENT AND SOFTWARE DEVELOPMENT TO IMPLEMENT AND DEPLOY MODIFICATIONS TO THE EXISTING BENEFICIARY TRAVEL APPLICATION A MODULE OF THE VA VISTA SYSTEM.
Base award description: THE CONTRACTOR SHALL PROVIDE IT SERVICES TO INCLUDE PROJECT MANAGEMENT AND SOFTWARE DEVELOPMENT TO IMPLEMENT AND DEPLOY MODIFICATIONS TO THE EXISTING BENEFICIARY TRAVEL APPLICATION A MODULE OF THE VA VISTA SYSTEM.
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.
- Base2011-08-22+$1,998,857= $1,998,857
- Mod 12011-10-07+$0= $1,998,857
- Mod P000022012-04-25+$193,160= $2,192,017
- Mod P000032012-05-29+$0= $2,192,017
- Mod P000042012-06-18+$0= $2,192,017
- Mod P000052012-10-18+$0= $2,192,017
- Mod P000062013-03-01+$0= $2,192,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$1,998,857 | $1,998,857 | THE CONTRACTOR SHALL PROVIDE IT SERVICES TO INCLUDE PROJECT MANAGEMENT AND SOFTWARE DEVELOPMENT TO IMPLEMENT A… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-10-07 | +$0 | $1,998,857 | THE CONTRACTOR SHALL PROVIDE IT SERVICES TO INCLUDE PROJECT MANAGEMENT AND SOFTWARE DEVELOPMENT TO IMPLEMENT A… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-25 | +$193,160 | $2,192,017 | THE CONTRACTOR SHALL PROVIDE IT SERVICES TO INCLUDE PROJECT MANAGEMENT AND SOFTWARE DEVELOPMENT TO IMPLEMENT A… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-29 | +$0 | $2,192,017 | THE CONTRACTOR SHALL PROVIDE IT SERVICES TO INCLUDE PROJECT MANAGEMENT AND SOFTWARE DEVELOPMENT TO IMPLEMENT A… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-06-18 | +$0 | $2,192,017 | THE CONTRACTOR SHALL PROVIDE IT SERVICES TO INCLUDE PROJECT MANAGEMENT AND SOFTWARE DEVELOPMENT TO IMPLEMENT A… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-18 | +$0 | $2,192,017 | MODIFICATION P00005, EXTEND ULTIMATE COMPLETION DATE. THE CONTRACTOR SHALL PROVIDE IT SERVICES TO INCLUDE PROJ… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-01 | +$0 | $2,192,017 | MODIFICATION P00006, EXTEND THE PERIOD OF PERFORMANCE. THE CONTRACTOR SHALL PROVIDE IT SERVICES TO INCLUDE PRO… |
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 NPUZV84KPU17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10040012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D312 · IT AND TELECOM- OPTICAL SCANNING | $20,013,041 | FY2020 |
| 36C10B19N10040011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,746,209 | FY2019 |
| 36C10B19N10040010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $851,561 | FY2019 |
| 36C10B19N10040009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $13,965,794 | FY2019 |
| 36C10B18N10040008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,006,549 | FY2018 |
| 36C10B18N10040007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,238,646 | FY2018 |
Other recipients under D302 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20013P0003 | TOIVOLA, DONALD | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $73,800 | FY2013 |
| VA798A0001 | STANDARD COMMUNICATIONS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,046,054 | FY2011 |
| VA798A10P0224 | MICROTECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,928,672 | FY2010 |
| V0010AORDER0001 | AQUILENT, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2010 |
| VA798A100544 | KPMG LLP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $271,289 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A11P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.