Description
EXERCISE OPTION PERIOD 4 (2/15/2014 TTHROUGH 2/14/2015) - WEB BASED TEXT AND IMAGE DATABASE MANAGEMENT SYSTEM
Base award description: WEB BASED TEXT AND IMAGE DATABASE MANAGEMENT SYSTEM.
Modification chain · 6 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.
- Base2010-01-21+$601,471= $601,471
- Mod 12010-02-18+$0= $601,471
- Mod 22011-01-13+$194,110= $795,581
- Mod 32012-01-05+$208,488= $1,004,070
- Mod P000042013-02-14+$217,488= $1,221,558
- Mod P000052014-02-07+$220,445= $1,442,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-21 | +$601,471 | $601,471 | WEB BASED TEXT AND IMAGE DATABASE MANAGEMENT SYSTEM. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-02-18 | +$0 | $601,471 | ADJUST PERIOD OF PERFORMANCE. START DATE IS CHANGED FROM 2/1/2010 TO 2/15/2010. |
| Mod 2· EXERCISE AN OPTION | 2011-01-13 | +$194,110 | $795,581 | EXERCISE OPTION PERIOD 1 (2/15/2011 TO 2/14/2012) - WEB BASED TEXT AND IMAGE DATABASE MANAGEMENT SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2012-01-05 | +$208,488 | $1,004,070 | EXERCISE OPTION PERIOD 2 (2/15/2012 TO 2/14/2013) - WEB BASED TEXT AND IMAGE DATABASE MANAGEMENT SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2013-02-14 | +$217,488 | $1,221,558 | EXERCISE OPTION PERIOD 2 (2/15/2012 TO 2/14/2013) - WEB BASED TEXT AND IMAGE DATABASE MANAGEMENT SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2014-02-07 | +$220,445 | $1,442,003 | EXERCISE OPTION PERIOD 4 (2/15/2014 TTHROUGH 2/14/2015) - WEB BASED TEXT AND IMAGE DATABASE MANAGEMENT SYSTEM |
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 E1KJG94MCPL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10240011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $199,584 | FY2020 |
| 36C10B19N10240007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $155,748 | FY2019 |
| 36C10F18F3329 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,759,604 | FY2018 |
| 36C10B18N10240005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,960,014 | FY2018 |
| 36C10B18N10240003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,078,499 | FY2018 |
| VA11817F2237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,753,243 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A10F0008_3600_GS06F0529Z_4730 · retrieved 2026-09-26.