Description
HITC FULL SERVICE MAINTENANCE - MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: FACILITY&DATA CENTER MAINTENANCE SERVICES
Modification chain · 21 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.
- Base2018-09-12+$1,251,675= $1,251,675
- Mod P000012019-06-28+$1,635,781= $2,887,456
- Mod P000022019-08-13+$10,489= $2,897,945
- Mod P000032019-08-29-$207,891= $2,690,055
- Mod P000042020-05-15+$40,000= $2,730,055
- Mod P000052020-06-30+$2,022,593= $4,752,647
- Mod P000062020-09-25+$178,775= $4,931,422
- Mod P000072020-11-13+$4,828= $4,936,250
- Mod P000082021-01-29+$23,203= $4,959,454
- Mod P000092021-06-30+$3,076,119= $8,035,573
- Mod P000102021-09-23+$888= $8,036,461
- Mod P000112022-02-07-$248,260= $7,788,201
- Mod P000122022-04-13+$0= $7,788,201
- Mod P000132022-06-02-$28,733= $7,759,468
- Mod P000142022-06-29+$1,863,767= $9,623,236
- Mod P000152023-01-24+$453,464= $10,076,700
- Mod P000162023-03-02+$1,408,003= $11,484,703
- Mod P000172023-05-04+$1,019,374= $12,504,077
- Mod P000182023-09-28+$144,750= $12,648,827
- Mod P000192023-11-30+$40,000= $12,688,827
- Mod P000202024-04-30-$887,035= $11,801,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$1,251,675 | $1,251,675 | FACILITY&DATA CENTER MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-06-28 | +$1,635,781 | $2,887,456 | "IGF::OT::IGF" OTHER FUNCTIONS THIS CONTRACT PROVIDE FACILITY&DATA CENTER MAINTENANCE SERVICES TO THE HINES IN… |
| Mod P00002· FUNDING ONLY ACTION | 2019-08-13 | +$10,489 | $2,897,945 | THIS CONTRACT PROVIDE FACILITY&DATA CENTER MAINTENANCE SERVICES TO THE HINES INFORMATION TECHNOLOGY CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2019-08-29 | −$207,891 | $2,690,055 | THIS CONTRACT PROVIDE FACILITY&DATA CENTER MAINTENANCE SERVICES TO THE HINES INFORMATION TECHNOLOGY CENTER |
| Mod P00004· CHANGE ORDER | 2020-05-15 | +$40,000 | $2,730,055 | THIS CONTRACT PROVIDE FACILITY&DATA CENTER MAINTENANCE SERVICES TO THE HINES INFORMATION TECHNOLOGY CENTER |
| Mod P00005· EXERCISE AN OPTION | 2020-06-30 | +$2,022,593 | $4,752,647 | THIS CONTRACT PROVIDE FACILITY&DATA CENTER MAINTENANCE SERVICES TO THE HINES INFORMATION TECHNOLOGY CENTER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$178,775 | $4,931,422 | THIS CONTRACT PROVIDE FACILITY&DATA CENTER MAINTENANCE SERVICES TO THE HINES INFORMATION TECHNOLOGY CENTER |
| Mod P00007· FUNDING ONLY ACTION | 2020-11-13 | +$4,828 | $4,936,250 | THIS CONTRACT PROVIDE FACILITY&DATA CENTER MAINTENANCE SERVICES TO THE HINES INFORMATION TECHNOLOGY CENTER |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-29 | +$23,203 | $4,959,454 | THIS CONTRACT PROVIDE FACILITY&DATA CENTER MAINTENANCE SERVICES TO THE HINES INFORMATION TECHNOLOGY CENTER |
| Mod P00009· EXERCISE AN OPTION | 2021-06-30 | +$3,076,119 | $8,035,573 | THIS CONTRACT PROVIDE FACILITY&DATA CENTER MAINTENANCE SERVICES TO THE HINES INFORMATION TECHNOLOGY CENTER |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-09-23 | +$888 | $8,036,461 | THIS CONTRACT PROVIDE FACILITY&DATA CENTER MAINTENANCE SERVICES TO THE HINES INFORMATION TECHNOLOGY CENTER |
| Mod P00011· CLOSE OUT | 2022-02-07 | −$248,260 | $7,788,201 | DE OB OPTION YEAR 2 |
| Mod P00012· FUNDING ONLY ACTION | 2022-04-13 | +$0 | $7,788,201 | MOD TO REALIGN FUNDING FOR CLINS |
| Mod P00013· FUNDING ONLY ACTION | 2022-06-02 | −$28,733 | $7,759,468 | MOD TO DE OB FUNDING |
| Mod P00014· EXERCISE AN OPTION | 2022-06-29 | +$1,863,767 | $9,623,236 | OPTION 4 EXERCISING |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-24 | +$453,464 | $10,076,700 | HITC FULL SERVICE MAINTENANCE - ADD FUNDS FOR EMERGENCY ACTION. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-02 | +$1,408,003 | $11,484,703 | HITC FULL SERVICE MAINTENANCE - ADD FUNDS FOR EMERGENCY ACTION. |
| Mod P00017· EXERCISE AN OPTION | 2023-05-04 | +$1,019,374 | $12,504,077 | HITC FULL SERVICE MAINTENANCE - ADD FUNDS FOR EMERGENCY ACTION. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$144,750 | $12,648,827 | HITC FULL SERVICE MAINTENANCE - PWS AND PRICE SCHEDULE UPDATES. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-30 | +$40,000 | $12,688,827 | HITC FULL SERVICE MAINTENANCE - ADD FUNDS |
| Mod P00020· FUNDING ONLY ACTION | 2024-04-30 | −$887,035 | $11,801,792 | HITC FULL SERVICE MAINTENANCE - MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT. |
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 KMQMRUAJ6JK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $12,221 | FY2026 |
| 36C25226P0486 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING | $63,048 | FY2026 |
| 36C24826N0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $48,462 | FY2026 |
| 36C24426N0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $43,699 | FY2026 |
| 36C25526N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $3,476 | FY2026 |
| 36C10X26N0067 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $127,496 | FY2026 |
Other recipients under Z1AZ from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22P0043 | DASH TECHNOLOGIES INC | SAC FREDERICK (36C10X) | $86,862 | FY2022 |
| 36C10X21C0029 | WATER TREATMENT SERVICES INC. | SAC FREDERICK (36C10X) | $7,449,185 | FY2021 |
| 36C10X19P0108 | RICHARD GROUP LLC | SAC FREDERICK (36C10X) | $437,924 | FY2019 |
| VA10115P0053 | DC GROUP INC | SAC FREDERICK (36C10X) | $27,241 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.