Description
EXERCISE OF OPTION 3 FOR ON-SITE ECMS SUPPORT SERVICES
Base award description: ECMS SUPPORT SERVICES
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.
- Base2010-07-12+$234,798= $234,798
- Mod 12011-06-22+$241,842= $476,641
- Mod 22011-08-26+$0= $476,641
- Mod P000032011-11-03+$0= $476,641
- Mod P00042012-06-28+$241,842= $718,483
- Mod P00052013-06-28+$256,570= $975,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$234,798 | $234,798 | ECMS SUPPORT SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-06-22 | +$241,842 | $476,641 | ECMS SUPPORT SERVICES OPTION YEAR I |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-26 | +$0 | $476,641 | ECMS SUPPORT SERVICES OPTION YEAR I |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2011-11-03 | +$0 | $476,641 | MODIFICATION TO CHANGE KEY PERSONNEL |
| Mod P0004· OTHER ADMINISTRATIVE ACTION | 2012-06-28 | +$241,842 | $718,483 | MODIFICATION TO CHANGE KEY PERSONNEL |
| Mod P0005· EXERCISE AN OPTION | 2013-06-28 | +$256,570 | $975,053 | EXERCISE OF OPTION 3 FOR ON-SITE ECMS SUPPORT SERVICES |
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 VFPKHHHDDBR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0143 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $187,401 | FY2026 |
| 36C10X26N0105 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,108 | FY2026 |
| 36C10X25N0189 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $191,292 | FY2025 |
| 36C10B25F0059 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $205,508 | FY2025 |
| 36C10B25F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $69,364 | FY2025 |
| 36C10X25N0110 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $28,300 | FY2025 |
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_VA798A10P0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.