Description
INFORMATION TECHNOLOGY STRATEGIC SUPPORT SERVICES DEOBLIGATION OF ALL FUNDING, INCLUDING CIO-SP3 ACCESS FEE
Base award description: INFORMATION TECHNOLOGY STRATEGIC SUPPORT SERVICES
Modification chain · 3 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.
- Base2020-09-30+$1,465,845= $1,465,845
- Mod P000012020-10-06+$0= $1,465,845
- Mod P000022020-11-18-$1,465,845= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$1,465,845 | $1,465,845 | INFORMATION TECHNOLOGY STRATEGIC SUPPORT SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-10-06 | +$0 | $1,465,845 | INFORMATION TECHNOLOGY STRATEGIC SUPPORT SERVICES TERMINATION FOR CONVENIENCE |
| Mod P00002· FUNDING ONLY ACTION | 2020-11-18 | −$1,465,845 | $0 | INFORMATION TECHNOLOGY STRATEGIC SUPPORT SERVICES DEOBLIGATION OF ALL FUNDING, INCLUDING CIO-SP3 ACCESS FEE |
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 S2LUS8HA38J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617F0291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $17,051 | FY2017 |
| VA118A16F0507 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $208,678 | FY2016 |
| VA25716F2681 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $5,202 | FY2016 |
| VA69D16F5648 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $5,554 | FY2016 |
| VA25016F2444 | 506-ANN ARBOR (00506) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $42,026 | FY2016 |
Other recipients under D399 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M21F0006 | ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,490 | FY2021 |
| 36C10M20F0104 | ALVAREZ LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $23,962 | FY2020 |
| 36C10M20F0093 | COLOSSAL CONTRACTING LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $815,148 | FY2020 |
| 36C10M20F0076 | EPOCH CONCEPTS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $250,349 | FY2020 |
| 36C10M20F0041 | CQ-ROLL CALL, INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $111,790 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M20F0101_3600_75N98118D00020_7529 · retrieved 2026-09-26.