Description
TIMS MAINTENANCE AND DATABASE SUPPORT SERVICES IGF::OT::IGF
Modification chain · 4 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.
- Base2014-04-01+$1,238,181= $1,238,181
- Mod P000012014-06-19+$10,217= $1,248,397
- Mod P000022015-03-16+$1,519,678= $2,768,075
- Mod P000032016-03-28+$754,185= $3,522,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$1,238,181 | $1,238,181 | TIMS MAINTENANCE AND DATABASE SUPPORT SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-19 | +$10,217 | $1,248,397 | TIMS MAINTENANCE AND DATABASE SUPPORT SERVICES IGF::OT::IGF INSCOPE MODIFICATION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-16 | +$1,519,678 | $2,768,075 | TIMS MAINTENANCE AND DATABASE SUPPORT SERVICES IGF::OT::IGF EXERCISE OPTION PERIOD 1 AND INSCOPE CHANGE MODIFI… |
| Mod P00003· EXERCISE AN OPTION | 2016-03-28 | +$754,185 | $3,522,260 | TIMS MAINTENANCE AND DATABASE SUPPORT SERVICES IGF::OT::IGF |
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 S32KLHADJSH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816F1520 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $1,261,173 | FY2016 |
| VA798AP0068 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $5,613,736 | FY2009 |
| V0010A116E95270 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $7,284,172 | FY2009 |
| V798A09116E95259 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 9999 · MISCELLANEOUS ITEMS | $580,350 | FY2009 |
| V10DY77033 | VETERANS BENEFITS ADMINISTRATION · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $735,848 | FY2009 |
| V1018V7135 | VETERANS BENEFITS ADMINISTRATION · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $407,459 | FY2009 |
Other recipients under D301 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A14F0334 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $12,438 | FY2015 |
| VA118A15F0184 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,091,407 | FY2015 |
| VA118A14F0368 | STELLAR INNOVATIONS & SOLUTIONS INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $34,570 | FY2014 |
| VA118A14F0319 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $33,954 | FY2014 |
| VA118A14F0128 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $77,604 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A14F0120_3600_GS35F0250J_4730 · retrieved 2026-09-25.