Description
MOD 2 TO EXERCISE OY 2 OF 4 FOR THE PERIOD 7/1/14 THRU 6/30/15.
Base award description: OTHER FUNCTIONS - USER LICESNCES
Modification chain · 3 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.
- Base2012-07-01+$85,405= $85,405
- Mod P000012013-05-29+$85,443= $170,848
- Mod P000022014-07-01+$85,443= $256,291
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-01 | +$85,405 | $85,405 | OTHER FUNCTIONS - USER LICESNCES |
| Mod P00001· EXERCISE AN OPTION | 2013-05-29 | +$85,443 | $170,848 | MOD 1 TO EXERCISE OY 1 OF 4 FOR THE PERIOD 7/1/13 THRU 6/30/14. |
| Mod P00002· EXERCISE AN OPTION | 2014-07-01 | +$85,443 | $256,291 | MOD 2 TO EXERCISE OY 2 OF 4 FOR THE PERIOD 7/1/14 THRU 6/30/15. |
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 K5TBNBLVG1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519F0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| VA24117F0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,951 | FY2017 |
| VA24916F4151 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,029 | FY2016 |
| VA24916F4190 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $58,364 | FY2016 |
| VA24416J2619 | 244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,425 | FY2016 |
| VA25616P0535 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,596 | FY2016 |
Other recipients under 7030 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3421 | FEDSTORE CORPORATION | 646-PITTSBURG | $11,486 | FY2015 |
| VA24415F0009 | ALVAREZ LLC | 646-PITTSBURG | $53,509 | FY2015 |
| VA24414P3488 | DXR DEVELOPMENT GROUP, INC. | 646-PITTSBURG | $14,950 | FY2014 |
| VA24414P2789 | G. C. MICRO CORPORATION | 646-PITTSBURG | $12,590 | FY2014 |
| VA24414C0297 | CONEXSYS, LLC | 646-PITTSBURG | $28,495 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2451_3600_NNG07DA28B_8000 · retrieved 2026-09-26.