Description
MODIFICATION TO EXTEND PERIOD OF PERFORMANCE 30 DAYS DUE TO GOVERNMENT-CAUSED DELAY.
Base award description: SERVERS AND TAPE LIBRARIES
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.
- Base2010-09-27+$1,311,251= $1,311,251
- Mod 12011-02-16+$20,733= $1,331,984
- Mod 22011-05-25+$65,293= $1,397,276
- Mod 32011-08-05+$0= $1,397,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$1,311,251 | $1,311,251 | SERVERS AND TAPE LIBRARIES |
| Mod 1· CHANGE ORDER | 2011-02-16 | +$20,733 | $1,331,984 | MODIFICATION TO ADD TWO OPERATING SYSTEM LICENSES TO ALLOW MIGRATION TO NEW SERVERS. |
| Mod 2· CHANGE ORDER | 2011-05-25 | +$65,293 | $1,397,276 | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR NEGOTIATED CONSIDERATIOIN DUE TO GOVERNMENT CAUSED DELAY. |
| Mod 3· CHANGE ORDER | 2011-08-05 | +$0 | $1,397,276 | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE 30 DAYS DUE TO GOVERNMENT-CAUSED DELAY. |
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 M46UYYHVH4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0280 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $73,309 | FY2021 |
| 36C10B21F0182 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $136,575 | FY2021 |
| 36C25520P0658 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,466 | FY2020 |
| 36C10A20F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,574 | FY2020 |
| 36C25219F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $157,471 | FY2019 |
| 36C10B18F2893 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $257,292 | FY2018 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0107 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $9,521 | FY2016 |
| VA118A16F0113 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,125 | FY2016 |
| VA118A16F0093 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $47,842 | FY2016 |
| VA118A16F0068 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $268,751 | FY2016 |
| VA118A16F0053 | FEDERAL MERCHANTS CORP. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $12,227 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A100769_3600_NNG07DA19B_8000 · retrieved 2026-09-26.