Description
MOD TO TERMINATE FOR CONVENIENCE AND REDUCE CONTRACT BY 2 DAYS, FOR BENEFITS DELIVERY APPLICATION PERFORMANCE TESTING FOR THE VBA CORPORATE PRODUCTION SYSTEM (VETSNET).
Base award description: 60-DAY BRIDGE PLUS 1-MO OPTIONAL LINE ITEM TO CONTINUE VBA PERFORMANCE TESTING SERVICES UNTIL THE LARGER RECOMPETITION IS COMPLETED.
First action · last action
2010-06-04 · 2011-04-13
Transactions
13
First transaction's obligation
$545,629
Base + all options value (sum of deltas)
$1,867,657
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
Modification chain · 13 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.
- Base2010-06-04+$545,629= $545,629
- Mod 12010-06-10-$173,697= $371,931
- Mod 22010-06-16+$0= $371,931
- Mod 32010-07-30+$180,928= $552,859
- Mod 42010-08-20+$180,928= $733,787
- Mod 52010-09-22+$180,928= $914,715
- Mod 62010-10-28+$180,928= $1,095,642
- Mod 72010-11-24+$180,928= $1,276,570
- Mod 82010-12-17+$180,928= $1,457,498
- Mod 92011-01-14+$173,697= $1,631,195
- Mod 102011-02-28+$61,635= $1,692,830
- Mod 112011-03-11+$196,110= $1,888,940
- Mod 122011-04-13-$21,282= $1,867,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$545,629 | $545,629 | 60-DAY BRIDGE PLUS 1-MO OPTIONAL LINE ITEM TO CONTINUE VBA PERFORMANCE TESTING SERVICES UNTIL THE LARGER RECOM… |
| Mod 1· CHANGE ORDER | 2010-06-10 | −$173,697 | $371,931 | MOD TO DEOBLIGATE OPTIONAL TASK LINE ITEM, WHICH WAS OBLIGATED AT TIME OF AWARD IN ERROR |
| Mod 2· CHANGE ORDER | 2010-06-16 | +$0 | $371,931 | MOD TO UPDATE A CLAUSE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-30 | +$180,928 | $552,859 | MOD TO ADD 1 MONTH OF SERVICE PER FAR 52.217-8 |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-20 | +$180,928 | $733,787 | MOD TO ADD 1 MONTH OF SERVICE PER FAR 52.217-8 |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-22 | +$180,928 | $914,715 | MOD TO ADD 1 MONTH OF SERVICE PER FAR 52.217-8 |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-28 | +$180,928 | $1,095,642 | MOD TO ADD 1 MONTH OF SERVICE PER FAR 52.217-8 |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-24 | +$180,928 | $1,276,570 | MOD TO ADD 1 MONTH OF SERVICE PER FAR 52.217-8 FOR BENEFITS DELIVERY APPLICATION PERFORMANCE TESTING FOR HTE V… |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-17 | +$180,928 | $1,457,498 | MOD TO ADD 1 MONTH OF SERVICE PER FAR 52.217-8 FOR BENEFITS DELIVERY APPLICATION PERFORMANCE TESTING FOR HTE V… |
| Mod 9· EXERCISE AN OPTION | 2011-01-14 | +$173,697 | $1,631,195 | MOD TO ADD OPTIONAL TASK CONTRACT LINE ITEM NUMBER 9 FOR CONTINUED SERVICE AND TRAINING OF INCOMING VENDOR AND… |
| Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-28 | +$61,635 | $1,692,830 | MOD TO ADD 11 DAYS PER FAR 52.237-3, CONTINUITY OF SERVICES, FOR BENEFITS DELIVERY APPLICATION PERFORMANCE TES… |
| Mod 11· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-11 | +$196,110 | $1,888,940 | MOD TO ADD 35 DAYS PER FAR 52.237-3, CONTINUITY OF SERVICES, FOR BENEFITS DELIVERY APPLICATION PERFORMANCE TES… |
| Mod 12· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-04-13 | −$21,282 | $1,867,657 | MOD TO TERMINATE FOR CONVENIENCE AND REDUCE CONTRACT BY 2 DAYS, FOR BENEFITS DELIVERY APPLICATION PERFORMANCE… |
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 HLEMN1KREJC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79812F0106 | SAC - FREDERICK · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $644,193 | FY2012 |
| VA675C10186 | 675-ORLANDO · N070 · INSTALL OF ADP EQ & SUPPLIES | $12,747 | FY2011 |
| VA798AP0056 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D306 · ADP SYSTEMS ANALYSIS SERVICES | $748,482 | FY2009 |
| VA798AP0063 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D306 · ADP SYSTEMS ANALYSIS SERVICES | $2,197,953 | FY2009 |
| VA798A09P0001 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D306 · ADP SYSTEMS ANALYSIS SERVICES | $179,155 | FY2009 |
| V116C93147 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D306 · ADP SYSTEMS ANALYSIS SERVICES | $173,938 | FY2009 |
Other recipients under D311 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A13F0097 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $87,851 | FY2013 |
| VA118A13F0079 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $256,043 | FY2013 |
| VA118A12F0145 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,756,195 | FY2012 |
| VA118A12F0046 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,426,000 | FY2012 |
| VA118A12F0056 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $49,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A10P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.