Description
EXTENSTION OF SERVICES MAINTENANCE AND SUPPORT FOR SECURE VIRTUAL HARDWARE - THREE MONTHS MODIFICAION
Base award description: SECURE VIRTUAL HARDWARE
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.
- Base2010-09-29+$4,149,568= $4,149,568
- Mod 12010-10-15+$0= $4,149,568
- Mod 22011-09-21+$0= $4,149,568
- Mod P000032012-09-11+$0= $4,149,568
- Mod P000042013-07-12+$395,160= $4,544,728
- Mod P000052014-09-25+$99,235= $4,643,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$4,149,568 | $4,149,568 | SECURE VIRTUAL HARDWARE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-15 | +$0 | $4,149,568 | SECURE VIRTUAL HARDWARE |
| Mod 2· EXERCISE AN OPTION | 2011-09-21 | +$0 | $4,149,568 | MAINTENANCE AND SUPPORT FOR SECURE VIRTUAL HARDWARE |
| Mod P00003· EXERCISE AN OPTION | 2012-09-11 | +$0 | $4,149,568 | MAINTENANCE AND SUPPORT FOR SECURE VIRTUAL HARDWARE -MODIFICATION TO EXERCISE OPTION PERIOD 2 |
| Mod P00004· EXERCISE AN OPTION | 2013-07-12 | +$395,160 | $4,544,728 | MAINTENANCE AND SUPPORT FOR SECURE VIRTUAL HARDWARE -MODIFICATION TO EXERCISE OPTION PERIOD 3 |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-09-25 | +$99,235 | $4,643,963 | EXTENSTION OF SERVICES MAINTENANCE AND SUPPORT FOR SECURE VIRTUAL HARDWARE - THREE MONTHS MODIFICAION |
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 KD3DH1Z9WNX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1769 | 247-NETWORK CONTRACT OFFICE 7 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $62,847 | FY2015 |
| VA26015F0171 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $8,542 | FY2015 |
| VA52815F0913 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $113,532 | FY2015 |
| VA24915F1625 | 596-LEXINGTON · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $16,811 | FY2015 |
| VA25114F3172 | 506-ANN ARBOR · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $171,782 | FY2015 |
| VA74114F0261 | DEPT OF VETERANS AFFAIRS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $14,888 | FY2014 |
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_VA798A10F0759_3600_NNG07DA47B_8000 · retrieved 2026-09-26.