Award recordCONTRACT

WAVEDANCER INC

PIID VA742C16005· VHA· DEPT OF VETERANS AFFAIRS· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2011· $1,968,355 net obligations· UEI YNFTGVG242M7· VA

Description

10-10EZ SUPPORT 6 MOTNH EXTENSION FOR CONTINUOUS SERVICES NEEDED FOR THE HEC

Base award description: 10-10EZ SUPPORT

First action · last action
2011-09-28 · 2013-07-02
Transactions
3
First transaction's obligation
$672,653
Base + all options value (sum of deltas)
$1,968,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0062J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$1,968,355$0Base award · 2011-09-28 · this action $672,653 · running total $672,653Modification 1 · 2012-07-01 · this action $804,658 · running total $1,477,311Modification P00002 · 2013-07-02 · this action $491,044 · running total $1,968,355
  • Base2011-09-28+$672,653= $672,653
  • Mod 12012-07-01+$804,658= $1,477,311
  • Mod P000022013-07-02+$491,044= $1,968,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-28+$672,653$672,65310-10EZ SUPPORT
Mod 1· EXERCISE AN OPTION2012-07-01+$804,658$1,477,31110-10EZ SUPPORT
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-07-02+$491,044$1,968,35510-10EZ SUPPORT 6 MOTNH EXTENSION FOR CONTINUOUS SERVICES NEEDED FOR THE HEC

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 YNFTGVG242M7)

AwardOffice · PSC / listingNet obligationsFY
36C10A20N0024TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$93,426FY2020
36C10A20N0011TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$434,659FY2020
36C10A20N0025TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$71,547FY2020
36C10A19A0001TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$0FY2019
36C10A19N0020TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$12,398FY2019
36C25919C0123NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$352,935FY2019

Other recipients under D399 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74116F0063BLUE TECH INC.DEPT OF VETERANS AFFAIRS$7,452FY2016
VA74115F0272LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.DEPT OF VETERANS AFFAIRS$34,291FY2016
VA74115F0282LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.DEPT OF VETERANS AFFAIRS$25,484FY2016
VA74115P0286NU-VISION TECHNOLOGIES LLCDEPT OF VETERANS AFFAIRS$79,500FY2015
VA74115F0219XEROX CORPORATIONDEPT OF VETERANS AFFAIRS$6,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742C16005_3600_GS35F0062J_4730 · retrieved 2026-09-26.