Description
EXERCISE OPTION PERIOD II FOR: TABLEAU DESKTOP PROFESSIONAL MAINTENANCE SERVICE FOR OTHER FUNCTIONS (OT) - FOR ALL OTHER SERVICES.
Base award description: TABLEAU DESKTOP PROFESSIONAL MAINTENANCE
Modification chain · 3 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.
- Base2010-04-23+$6,480= $6,480
- Mod 12011-04-14+$6,480= $12,960
- Mod P000022012-04-03+$6,480= $19,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-23 | +$6,480 | $6,480 | TABLEAU DESKTOP PROFESSIONAL MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2011-04-14 | +$6,480 | $12,960 | TABLEAU DESKTOP PROFESSIONAL MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2012-04-03 | +$6,480 | $19,440 | EXERCISE OPTION PERIOD II FOR: TABLEAU DESKTOP PROFESSIONAL MAINTENANCE SERVICE FOR OTHER FUNCTIONS (OT) - FO… |
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 RBPJJ63JHNY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113P2728 | 506-ANN ARBOR · 7030 · ADP SOFTWARE | $9,995 | FY2013 |
| VA691C06036 | 262-NETWORK CONTRACT OFFICE 22 · D306 · ADP SYSTEMS ANALYSIS SERVICES | $18,180 | FY2010 |
| V6780P4473 | 678S-TUCSON SMALL PURCHASE · 7030 · ADP SOFTWARE | $4,860 | FY2010 |
| V116P80074 | VHA SERVICE CENTER · 7030 · ADP SOFTWARE | $3,600 | FY2008 |
| V116P80051 | VHA SERVICE CENTER · 7030 · ADP SOFTWARE | $16,200 | FY2008 |
| V557A80037 | 557S-DUBLIN SMALL PURCHASE · 7030 · ADP SOFTWARE | $2,159 | FY2008 |
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_VA798A10P0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.