Description
EXERCISE OPTION PERIOD TWO SOFTWARE&MAINTENANCE SUPPORT
Base award description: SPREAD.NET SOFTWARE AND MAINTENANCE SUPPORT
Modification chain · 5 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.
- Base2011-07-10+$7,441= $7,441
- Mod P000012011-12-02+$0= $7,441
- Mod P000022012-09-19+$2,214= $9,656
- Mod P000032013-01-30+$0= $9,656
- Mod P000042013-05-02+$2,214= $11,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-10 | +$7,441 | $7,441 | SPREAD.NET SOFTWARE AND MAINTENANCE SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-12-02 | +$0 | $7,441 | ADMINISTRATIVE MODIFICATION INCORPORATE ACTUAL PERIOD OF PERFORMANCE DATES IN SECTIONS B2. AND B.3 |
| Mod P00002· EXERCISE AN OPTION | 2012-09-19 | +$2,214 | $9,656 | EXERCISE OPTION PERIOD ONE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-01-30 | +$0 | $9,656 | EXERCISE OPTION PERIOD ONE - ADMINISTRATIVE MOD TO CHANGE INVOICING INSTRUCTIONS |
| Mod P00004· EXERCISE AN OPTION | 2013-05-02 | +$2,214 | $11,870 | EXERCISE OPTION PERIOD TWO SOFTWARE&MAINTENANCE SUPPORT |
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 GLGWMH9BMP76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $700,000 | FY2026 |
| 36C24224P0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $61,585 | FY2024 |
| 36C10B24F0003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,400,000 | FY2024 |
| 36C10A22F0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,425,000 | FY2022 |
| 36C10A20F0330 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $978,000 | FY2020 |
| VA11818F2474 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,498,369 | FY2018 |
Other recipients under D306 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798A116360 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $22,440 | FY2012 |
| VA118A1216413 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2012 |
| VA798A116362 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $82,010 | FY2012 |
| VA118A116372 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $84,761 | FY2012 |
| VA798A116358 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $48,224 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A11F1132_3600_NNG07DA32B_8000 · retrieved 2026-09-26.