Description
OPCENTER FILE SHARING SERVICE
Base award description: OPCENTER FILE SHARING
Modification chain · 8 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.
- Base2018-02-02+$0= $0
- Mod P000012018-04-11+$0= $0
- Mod P000022018-12-06+$0= $0
- Mod P000032019-12-20+$0= $0
- Mod P000042020-03-10+$0= $0
- Mod P000052020-11-20+$0= $0
- Mod P000062021-11-15+$0= $0
- Mod P000072021-12-14+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-02 | +$0 | $0 | OPCENTER FILE SHARING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-11 | +$0 | $0 | OPCENTER FILE SHARING |
| Mod P00002· EXERCISE AN OPTION | 2018-12-06 | +$0 | $0 | OPCENTER FILE SHARING |
| Mod P00003· EXERCISE AN OPTION | 2019-12-20 | +$0 | $0 | OPCENTER FILE SHARING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-03-10 | +$0 | $0 | OPCENTER FILE SHARING |
| Mod P00005· EXERCISE AN OPTION | 2020-11-20 | +$0 | $0 | OPCENTER FILE SHARING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-15 | +$0 | $0 | EO14042 |
| Mod P00007· EXERCISE AN OPTION | 2021-12-14 | +$0 | $0 | OPCENTER FILE SHARING SERVICE |
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 FZMVTVLNW1V4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0263 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $312,897 | FY2023 |
| 36C25223P0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $17,556 | FY2023 |
| 36C25222N0161 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $28,800 | FY2022 |
| 36C25221N0144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $28,800 | FY2021 |
| 36C25220N0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D305 · IT AND TELECOM - TELEPROCESSING, TIMESHARE, CLOUD COMPUTING, AND HIGH PERFORMANCE COMPUTING | $28,800 | FY2020 |
| 36C25219C0093 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $41,892 | FY2019 |
Other recipients under D305 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25218F1924 | V3GATE, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $278,810 | FY2018 |
| VA69D16F6278 | TEXTURA CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $13,723 | FY2017 |
| VA69D15F4902 | AQUILA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $9,255 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25218D0074_3600 · retrieved 2026-09-26.