Description
ENCASE ENTERPRISE SUITE_ CLOSEOUT DE-OBLIGATION MODIFICATION.
Base award description: ENCASE ENTERPRISE SUITE
Modification chain · 4 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.
- Base2009-09-09+$90,883= $90,883
- Mod M12010-08-19+$93,609= $184,492
- Mod 22011-07-11+$96,417= $280,909
- Mod P000032015-12-21-$142= $280,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$90,883 | $90,883 | ENCASE ENTERPRISE SUITE |
| Mod M1· EXERCISE AN OPTION | 2010-08-19 | +$93,609 | $184,492 | ENCASE ENTERPRISE SUITE |
| Mod 2· EXERCISE AN OPTION | 2011-07-11 | +$96,417 | $280,909 | ENCASE ENTERPRISE SUITE |
| Mod P00003· CLOSE OUT | 2015-12-21 | −$142 | $280,767 | ENCASE ENTERPRISE SUITE_ CLOSEOUT DE-OBLIGATION MODIFICATION. |
Related awards · 9
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under D307 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798100879 | UNICOM GOVERNMENT, INC. | SAC - FREDERICK | $13,318,713 | FY2010 |
| VA798100695 | LOCKHEED MARTIN SERVICES INC | SAC - FREDERICK | $248,406 | FY2010 |
| VA798100698 | THE COMPUTER MERCHANT, LTD. | SAC - FREDERICK | $93,784 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798G90631_3600_NNG07DA20B_8000 · retrieved 2026-09-26.