Description
DSS PERI-OP P00009 DEOB
Base award description: DSS PERIOP WORKFLOW SOLUTION
Modification chain · 10 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.
- Base2020-09-23+$4,573,512= $4,573,512
- Mod P000012020-12-16+$70,694= $4,644,207
- Mod P000022021-09-30+$0= $4,644,207
- Mod P000032021-10-28+$85,272= $4,729,478
- Mod P000042021-12-23+$132,868= $4,862,347
- Mod P000052022-03-29+$821,521= $5,683,867
- Mod P000062023-03-31+$972,994= $6,656,861
- Mod P000072023-08-09-$445,515= $6,211,347
- Mod P000082024-01-29-$4,551= $6,206,796
- Mod P000092024-06-07-$6,875= $6,199,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$4,573,512 | $4,573,512 | DSS PERIOP WORKFLOW SOLUTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-16 | +$70,694 | $4,644,207 | DSS PERIOP WORKFLOW SOLUTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$0 | $4,644,207 | DSS PERIOP WORKFLOW SOLUTION |
| Mod P00003· EXERCISE AN OPTION | 2021-10-28 | +$85,272 | $4,729,478 | DSS PERIOP WORKFLOW SOLUTION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-23 | +$132,868 | $4,862,347 | DSS PERIOP WORKFLOW SOLUTION |
| Mod P00005· EXERCISE AN OPTION | 2022-03-29 | +$821,521 | $5,683,867 | DSS PERIOP WORKFLOW SOLUTION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-31 | +$972,994 | $6,656,861 | DSS PERIOP WORKFLOW SOLUTION |
| Mod P00007· FUNDING ONLY ACTION | 2023-08-09 | −$445,515 | $6,211,347 | DSS PERIOP WORKFLOW SOLUTION |
| Mod P00008· FUNDING ONLY ACTION | 2024-01-29 | −$4,551 | $6,206,796 | DSS PERI-OP P00008 DEOB |
| Mod P00009· FUNDING ONLY ACTION | 2024-06-07 | −$6,875 | $6,199,920 | DSS PERI-OP P00009 DEOB |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20D0029 | AT&T CORP., | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2020 |
| 36C10A20F0331 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,011,852 | FY2020 |
| 36C10A20F0310 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2020 |
| 36C10A20F0311 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $261,955 | FY2020 |
| 36C10A20F0219 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,662,314 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A20F0307_3600_NNG15SD34B_8000 · retrieved 2026-09-26.