Description
ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF FIX LINE ITEM 1 TO READ 3 MONTHS AT $2,914.17 IN ORDER TO CLOSE OUT FINAL PURCHASE ORDER OF CONTRACT 770-S85016
Base award description: ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::CT::IGF
Modification chain · 18 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.
- Base2012-10-01+$57,830= $57,830
- Mod P000012013-04-02+$0= $57,830
- Mod P000022013-09-30+$57,830= $115,660
- Mod P000032014-10-01+$57,830= $173,490
- Mod P000042015-10-01+$57,830= $231,320
- Mod P000052016-07-07+$57,830= $289,150
- Mod P000062016-08-30-$57,830= $231,320
- Mod P000072016-10-01+$57,830= $289,150
- Mod P000082017-06-05+$14,458= $303,608
- Mod P000092017-08-31-$14,458= $289,150
- Mod P000102017-10-01+$14,458= $303,608
- Mod P000112017-10-09+$0= $303,608
- Mod P000122017-10-10+$0= $303,608
- Mod P000132017-10-11+$0= $303,608
- Mod P000142017-11-20-$45,720= $257,888
- Mod P000172018-02-22-$20,955= $236,933
- Mod P000182018-03-05-$5,715= $231,218
- Mod P000192018-03-06-$0= $231,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$57,830 | $57,830 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-02 | +$0 | $57,830 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::CT::IGF CO CHANGE |
| Mod P00002· EXERCISE AN OPTION | 2013-09-30 | +$57,830 | $115,660 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::CT::IGF CO CHANGE |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$57,830 | $173,490 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::CT::IGF EXERCISE OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$57,830 | $231,320 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF EXERCISE OPTION YEAR 3 |
| Mod P00005· FUNDING ONLY ACTION | 2016-07-07 | +$57,830 | $289,150 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF EXERCISE OPTION YEAR 4 |
| Mod P00006· FUNDING ONLY ACTION | 2016-08-30 | −$57,830 | $231,320 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF EXERCISE OPTION YEAR 4 |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$57,830 | $289,150 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF EXERCISE OPTION YEAR 4 |
| Mod P00008· EXERCISE AN OPTION | 2017-06-05 | +$14,458 | $303,608 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF OPTION FOR INCREASED QUANTITY - SEPARATELY… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-31 | −$14,458 | $289,150 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF MOD P0009 |
| Mod P00010· FUNDING ONLY ACTION | 2017-10-01 | +$14,458 | $303,608 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF MOD P0010 TO ADD/OBLIGATE FUNDING FOR OPTI… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-09 | +$0 | $303,608 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF MOD P0010 TO ADD/OBLIGATE FUNDING FOR OPTI… |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2017-10-10 | +$0 | $303,608 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF MOD P00012 TO CHANGE PO NUMBER FOR INVOICI… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2017-10-11 | +$0 | $303,608 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF MOD P00013 TO CHANGE PO NUMBER FOR INVOICI… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-20 | −$45,720 | $257,888 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF MOD P00013 TO CHANGE PO NUMBER FOR INVOICI… |
| Mod P00017· FUNDING ONLY ACTION | 2018-02-22 | −$20,955 | $236,933 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF MOD P00017 TO DECREASE 770-S75001 P00003 |
| Mod P00018· FUNDING ONLY ACTION | 2018-03-05 | −$5,715 | $231,218 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF DECREASE LINE ITEM 2 TO $0.00 PER S.FILBER… |
| Mod P00019· FUNDING ONLY ACTION | 2018-03-06 | −$0 | $231,218 | ENTERPRISE ASP MAINTENANCE SUPPORT (DYNAMED EPS CACHE) IGF::OT::IGF FIX LINE ITEM 1 TO READ 3 MONTHS AT $2,914… |
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 DZUKCCGRW8T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $244,398 | FY2023 |
| 36C77018C0003 | NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $338,665 | FY2018 |
| VA11816P1114 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $115,304 | FY2016 |
| VA11815C0091 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $632,316 | FY2015 |
| VA24813C0177 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $187,435 | FY2013 |
| VA24813C0172 | 248-NETWORK CONTRACT OFFICE 8 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $121,282 | FY2013 |
Other recipients under D319 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77021N0024 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $103,177 | FY2021 |
| 36C77021N0005 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $109,120 | FY2021 |
| 36C77020D0003 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2020 |
| 36C77020N0032 | PARAGON TECHNOLOGIES INC | NATIONAL CMOP OFFICE (36C770) | $99,208 | FY2020 |
| 36C77020N0015 | R/X AUTOMATION SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $191,218 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.