Description
MODIFICATION TO CORRECT CLIN STRUCTURE
Base award description: VERGENCE HARDWARE AND SOFTWARE WARRANTY/MAINTENANCE
Modification chain · 2 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.
- Base2011-03-31+$4,346,879= $4,346,879
- Mod 12011-06-10+$0= $4,346,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-31 | +$4,346,879 | $4,346,879 | VERGENCE HARDWARE AND SOFTWARE WARRANTY/MAINTENANCE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-06-10 | +$0 | $4,346,879 | MODIFICATION TO CORRECT CLIN STRUCTURE |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | FY2026 |
Other recipients under 7010 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0080 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $50,823 | FY2016 |
| VA118A15F0364 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $20,505 | FY2015 |
| VA118A15F0305 | 4 STAR TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $66,518 | FY2015 |
| VA118A15F0216 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $31,672 | FY2015 |
| VA118A14F0265 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $37,359 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A111036_3600_NNG07DA47B_8000 · retrieved 2026-09-26.