Description
CA LICENSES AND MAINTENANCE.
Base award description: CA SOFTWARE MAINTENANCE AND SERVICES FOR AITC
Modification chain · 12 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.
- Base2009-03-27+$6,669,469= $6,669,469
- Mod 12010-04-01+$0= $6,669,469
- Mod 22010-04-01+$6,390,108= $13,059,577
- Mod 32010-05-20+$287,218= $13,346,795
- Mod 42010-09-14+$0= $13,346,795
- Mod 52010-09-27+$0= $13,346,795
- Mod 62011-01-27+$0= $13,346,795
- Mod 72011-04-28+$0= $13,346,795
- Mod P000082012-03-30+$7,318,608= $20,665,403
- Mod P000092013-02-12-$600,363= $20,065,040
- Mod P000102013-03-28+$6,491,146= $26,556,186
- Mod P000112015-05-19+$0= $26,556,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-27 | +$6,669,469 | $6,669,469 | CA SOFTWARE MAINTENANCE AND SERVICES FOR AITC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-04-01 | +$0 | $6,669,469 | CA SOFTWARE MAINTENANCE AND SERVICES FOR AITC |
| Mod 2· EXERCISE AN OPTION | 2010-04-01 | +$6,390,108 | $13,059,577 | CA SOFTWARE MAINTENANCE AND SERVICES FOR AITC |
| Mod 3· EXERCISE AN OPTION | 2010-05-20 | +$287,218 | $13,346,795 | CA SOFTWARE MAINTENANCE AND SERVICES FOR AITC |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-14 | +$0 | $13,346,795 | CA SOFTWARE MAINTENANCE AND SERVICES FOR AITC |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-27 | +$0 | $13,346,795 | CA SOFTWARE MAINTENANCE AND SERVICES FOR AITC |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-27 | +$0 | $13,346,795 | CA SOFTWARE MAINTENANCE AND SERVICES FOR AITC |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-28 | +$0 | $13,346,795 | CA SOFTWARE MAINTENANCE AND SERVICES FOR AITC |
| Mod P00008· EXERCISE AN OPTION | 2012-03-30 | +$7,318,608 | $20,665,403 | MOD P0008 TO EXTEND THE TERM OF THE CONTRACT FROM APRIL 1, 2012 TO MARCH 31, 2013. |
| Mod P00009· FUNDING ONLY ACTION | 2013-02-12 | −$600,363 | $20,065,040 | MOD P00009 TO CORRECT SCHEDULE OF SUPPLIES AND SERVICES EXCERSICED IN MOD P00008. |
| Mod P00010· EXERCISE AN OPTION | 2013-03-28 | +$6,491,146 | $26,556,186 | MOD P00010 TO EXCERSICED OPTION YEAR 4. |
| Mod P00011· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-05-19 | +$0 | $26,556,186 | CA LICENSES AND MAINTENANCE. |
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 K51UG4BJGE68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0183 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $716,364 | FY2015 |
| VA118A15J0013 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,231,171 | FY2015 |
| VA118A14J0089 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,491,145 | FY2014 |
| VA118A12P0205 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2012 |
| VA118A12J0136 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $164,456 | FY2012 |
| VA118A12J0081 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $96,206 | FY2012 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0081 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,218,456 | FY2016 |
| VA118A16F0086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,005 | FY2016 |
| VA118A16F0084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $68,534 | FY2016 |
| VA118A16F0083 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,334 | FY2016 |
| VA118A16F0082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $39,055 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA200P0096_3600 · retrieved 2026-09-26.