Description
AMENDMENT TO INCLUDE MONTHLY TIMESHEETS IN THE CONTINUITY OF SVCS EFFECTIVE 4/1/12-6/30/12 FOR E.ORANGE/BRICK PO#561-C20196&LYONS PO#561-C20231. AMENDMENT(INCREASE) CONTINUITY OF SVCS(4/1/12-6/30/12).E.ORANGE&BRICK, PO#561-C20196. AMENDMENT TO INCLUDE 52.237-3 FOR PO#561-C20196&561C20117. AMENDMENT TO ADJUST FY12 FUNDING (10/1/11-3/31/12) (EAST ORANGE). PO#561-C20196 AMENDMENT TO INCLUDE REQUIRED SECURITY CLAUSES AMENDMENT (INCREASE) 4TH Q. (7/1/10 - 9/30/10)ANNUAL MAINTENANCE FOR SUPPORT SERVICES PLAN FOR VANJHCS (E.ORANGE). EXERCISING OPTION YEAR 2 (10/1/09-9/30/10.
Base award description: ANNUAL MAINTENANCE FOR SUPPORT SERVICES PLAN FOR VANJHCS (E.ORANGE AND LYONS CAMPUSES). EFFECTIVE 10/1/07- 9/30/08 W/4 ONE YEAR OPTIONS FOR RENEWALS THRU 9/30/12.
First action · last action
2007-10-01 · 2012-04-17
Transactions
20
First transaction's obligation
$490,782
Base + all options value (sum of deltas)
$3,122,320
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0696M
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 20 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.
- Base2007-10-01+$490,782= $490,782
- Mod 22009-01-01+$122,696= $613,478
- Mod 12009-01-27+$122,696= $736,174
- Mod 32009-04-01+$122,696= $858,869
- Mod 42009-07-01+$122,696= $981,565
- Mod 0007EO2009-10-01+$54,837= $1,036,401
- Mod 52009-10-01+$116,446= $1,152,847
- Mod 62009-10-01+$8,698= $1,161,545
- Mod 0008EO2010-01-01+$54,837= $1,216,382
- Mod 0009EO2010-06-11+$27,528= $1,243,909
- Mod 0010EO2010-06-14+$54,837= $1,298,746
- Mod 112010-10-01+$241,047= $1,539,793
- Mod 122011-02-01+$0= $1,539,793
- Mod 132011-11-22+$120,523= $1,660,316
- Mod 0014LY2011-12-17+$129,417= $1,789,733
- Mod 0015X2011-12-17+$9,321= $1,799,055
- Mod 0016CL2012-03-30+$0= $1,799,055
- Mod 0017LY2012-04-17+$77,802= $1,876,856
- Mod 0018EO2012-04-17+$64,922= $1,941,779
- Mod 0019MO2012-04-17+$0= $1,941,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$490,782 | $490,782 | ANNUAL MAINTENANCE FOR SUPPORT SERVICES PLAN FOR VANJHCS (E.ORANGE AND LYONS CAMPUSES). EFFECTIVE 10/1/07- 9/… |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2009-01-01 | +$122,696 | $613,478 | ANNUAL MAINTENANCE FOR SUPPORT SERVICES PLAN FOR VANJHCS (E.ORANGE AND LYONS CAMPUSES). EFFECTIVE 10/1/07- 9/… |
| Mod 1· EXERCISE AN OPTION | 2009-01-27 | +$122,696 | $736,174 | ANNUAL MAINTENANCE FOR SUPPORT SERVICES PLAN FOR VANJHCS (E.ORANGE AND LYONS CAMPUSES). EFFECTIVE 10/1/07- 9/… |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2009-04-01 | +$122,696 | $858,869 | ANNUAL MAINTENANCE FOR SUPPORT SERVICES PLAN FOR VANJHCS (E.ORANGE AND LYONS CAMPUSES). EFFECTIVE 10/1/07- 9/… |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2009-07-01 | +$122,696 | $981,565 | ANNUAL MAINTENANCE FOR SUPPORT SERVICES PLAN FOR VANJHCS (E.ORANGE AND LYONS CAMPUSES). EFFECTIVE 10/1/07- 9/… |
| Mod 0007EO· EXERCISE AN OPTION | 2009-10-01 | +$54,837 | $1,036,401 | AMENDMENT (REMOVAL OF LYONS CAMPUS FROM CONTRACT) *1ST QUARTER (10/1/09 - 12/31/09) ANNUAL MAINTENANCE CONTRAC… |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$116,446 | $1,152,847 | ANNUAL MAINTENANCE CONTRACT VA NJHCS(E.ORANGE & LYONS CAMPUSES). EXERCISING OPTION YEAR 2 (10/1/09-9/30/10).… |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$8,698 | $1,161,545 | ANNUAL MAINTENANCE CONTRACT VA NJHCS(E.ORANGE & LYONS CAMPUSES). EXERCISING OPTION YEAR 2 (10/1/09-9/30/10).… |
| Mod 0008EO· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2010-01-01 | +$54,837 | $1,216,382 | ANNUAL MAINTENANCE CONTRACT VA NJHCS(E.ORANGE CAMPUS). EXERCISING OPTION YEAR 2 (10/1/09-9/30/10). PO#: 561-… |
| Mod 0009EO· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2010-06-11 | +$27,528 | $1,243,909 | AMENDMENT (INCREASE) 3RD Q. (4/1/10 - 6/30/10)ANNUAL MAINTENANCE FOR SUPPORT SERVICES PLAN FOR VANJHCS (E.ORAN… |
| Mod 0010EO· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2010-06-14 | +$54,837 | $1,298,746 | AMENDMENT (INCREASE) 4TH Q. (7/1/10 - 9/30/10)ANNUAL MAINTENANCE FOR SUPPORT SERVICES PLAN FOR VANJHCS (E.ORAN… |
| Mod 11· EXERCISE AN OPTION | 2010-10-01 | +$241,047 | $1,539,793 | ANNUAL MAINTENANCE CONTRACT VA NJHCS(E.ORANGE CAMPUS)AND BRICK CBOC. EXERCISING OPTION YEAR 3 (10/1/10-9/30/11… |
| Mod 12· OTHER ADMINISTRATIVE ACTION | 2011-02-01 | +$0 | $1,539,793 | AMENDMENT TO INCLUDE REQUIRED SECURITY CLAUSES AMENDMENT (INCREASE) 4TH Q. (7/1/10 - 9/30/10)ANNUAL MAINTENAN… |
| Mod 13· OTHER ADMINISTRATIVE ACTION | 2011-11-22 | +$120,523 | $1,660,316 | EXTENSION OF SERVICES (6) MONTHS-EFFECTIVE 10/1/11-3/31/12. PO#561-C20196 AMENDMENT (INCREASE) 4TH Q. (7/1/1… |
| Mod 0014LY· OTHER ADMINISTRATIVE ACTION | 2011-12-17 | +$129,417 | $1,789,733 | AMENDMENT TO INCLUDE LYONS (11/17/11 - 3/31/12) UNDER PO#561-C20231 AMENDMENT TO INCLUDE REQUIRED SECURITY… |
| Mod 0015X· FUNDING ONLY ACTION | 2011-12-17 | +$9,321 | $1,799,055 | AMENDMENT TO ADJUST FY12 FUNDING (10/1/11-3/31/12) (EAST ORANGE). PO#561-C20196 AMENDMENT TO INCLUDE REQUIR… |
| Mod 0016CL· FUNDING ONLY ACTION | 2012-03-30 | +$0 | $1,799,055 | AMENDMENT TO INCLUDE 52.237-3 FOR PO#561-C20196&561C20117. AMENDMENT TO ADJUST FY12 FUNDING (10/1/11-3/31/12)… |
| Mod 0017LY· FUNDING ONLY ACTION | 2012-04-17 | +$77,802 | $1,876,856 | AMENDMENT(INCREASE) CONTINUITY OF SVCS(4/1/12-6/30/12).LYONS, PO#561-C20231. AMENDMENT TO INCLUDE 52.237-3 F… |
| Mod 0018EO· FUNDING ONLY ACTION | 2012-04-17 | +$64,922 | $1,941,779 | AMENDMENT(INCREASE) CONTINUITY OF SVCS(4/1/12-6/30/12).E.ORANGE&BRICK, PO#561-C20196. AMENDMENT TO INCLUDE 5… |
| Mod 0019MO· OTHER ADMINISTRATIVE ACTION | 2012-04-17 | +$0 | $1,941,779 | AMENDMENT TO INCLUDE MONTHLY TIMESHEETS IN THE CONTINUITY OF SVCS EFFECTIVE 4/1/12-6/30/12 FOR E.ORANGE/BRICK… |
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 R2VGJTEMCNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F0031 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2018 |
| VA77016F1465 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2016 |
| VA24716F3096 | 509-AUGUSTA(00509) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,763 | FY2016 |
| VA24716P2505 | 534-CHARLESTON (00534)(36C534) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,551 | FY2016 |
| VA26116F1523 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $127,599 | FY2016 |
| VA77016F0506 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,959 | FY2016 |
Other recipients under D313 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0996 | FORUM PERSONNEL INC | 243-NETWORK CONTRACTING OFFICE 03 | $37,390 | FY2016 |
| VA24313F0080 | THUNDERCAT TECHNOLOGY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $90,242 | FY2013 |
| VA24313F2076 | WATERS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $9,227 | FY2013 |
| VA24313F1262 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,337 | FY2013 |
| VA24313F1263 | AT&T ENTERPRISES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $3,740 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0028_3600_GS35F0696M_4730 · retrieved 2026-09-26.