Description
SOFTWARE SUPPORT RENEWAL MAINFRAME UPGRADE - CORRECT SW LICENSES
Base award description: SOFTWARE SUPPORT RENEWAL
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.
- Base2010-10-01+$5,412= $5,412
- Mod 12011-04-21+$11,500= $16,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$5,412 | $5,412 | SOFTWARE SUPPORT RENEWAL |
| Mod 1· CHANGE ORDER | 2011-04-21 | +$11,500 | $16,912 | SOFTWARE SUPPORT RENEWAL MAINFRAME UPGRADE - CORRECT SW LICENSES |
Related awards · 10
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 MF2RDACJ1C77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V200R1204 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,162 | FY2012 |
| VA20012C0023 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,162 | FY2012 |
| V200J96146 | 200 IFCAP ACTIONS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $4,682 | FY2009 |
| V200J86204 | 200 CAI- AITC · D311 · ADP DATA CONVERSION SERVICES | $8,082 | FY2008 |
| V200P1932 | 200 IFCAP ACTIONS · D311 · ADP DATA CONVERSION SERVICES | $0 | 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_VA798A11P0282_3600_-NONE-_-NONE- · retrieved 2026-09-26.