Description
ASSIGNMENT OF CLAIMS TRANSFER TO DE LAGE LANDEN FINANCIAL SERVICES, INC. FOR PAYMENT DUE OR BECOME DUE UNDER THIS DELIVERY ORDER.
Base award description: TO CONVERT MULTIPLE EXISTING RED HAT SUBSCRIPTIONS TO A CONSOLIDATED GROUP AND PROVIDE FOR COTERMINOUS EXPIRATION AND RENEWAL DATES.
Modification chain · 2 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.
- Base2010-09-24+$3,823,694= $3,823,694
- Mod 12010-10-08+$0= $3,823,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-24 | +$3,823,694 | $3,823,694 | TO CONVERT MULTIPLE EXISTING RED HAT SUBSCRIPTIONS TO A CONSOLIDATED GROUP AND PROVIDE FOR COTERMINOUS EXPIRAT… |
| Mod 1· CHANGE ORDER | 2010-10-08 | +$0 | $3,823,694 | ASSIGNMENT OF CLAIMS TRANSFER TO DE LAGE LANDEN FINANCIAL SERVICES, INC. FOR PAYMENT DUE OR BECOME DUE UNDER T… |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0077 | FEDERAL TECHNOLOGY SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,084 | FY2016 |
| VA118A16F0021 | AVERTIUM TENNESSEE, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $34,060 | FY2016 |
| VA118A15P0388 | SERENGETI SYSTEMS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $27,970 | FY2016 |
| VA118A15F0456 | IMMIXTECHNOLOGY INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $85,328 | FY2016 |
| VA118A16F0342 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $124,573 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A100770_3600_NNG07DA47B_8000 · retrieved 2026-09-26.