Description
VAAA IT SUPPORT SERVICES MODIFICATION
Base award description: VAAA IT SUPPORT SERVICES
Modification chain · 7 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.
- Base2019-10-03+$373,874= $373,874
- Mod P000012020-04-20+$826,188= $1,200,063
- Mod P000022020-12-21-$43,365= $1,156,697
- Mod P000032021-04-02+$708,677= $1,865,374
- Mod P000042022-04-19+$721,392= $2,586,766
- Mod P000052023-05-02+$614,367= $3,201,133
- Mod P000062024-04-29+$153,592= $3,354,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-03 | +$373,874 | $373,874 | VAAA IT SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-04-20 | +$826,188 | $1,200,063 | VAAA IT SUPPORT SERVICES OPTION PERIOD ONE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-21 | −$43,365 | $1,156,697 | VAAA IT SUPPORT SERVICES MODIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2021-04-02 | +$708,677 | $1,865,374 | VAAA IT SUPPORT SERVICES MODIFICATION |
| Mod P00004· EXERCISE AN OPTION | 2022-04-19 | +$721,392 | $2,586,766 | VAAA IT SUPPORT SERVICES MODIFICATION |
| Mod P00005· EXERCISE AN OPTION | 2023-05-02 | +$614,367 | $3,201,133 | VAAA IT SUPPORT SERVICES MODIFICATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-29 | +$153,592 | $3,354,725 | VAAA IT SUPPORT SERVICES MODIFICATION |
Related awards · 7
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 SVSAKVZJN1S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10080039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,389,151 | FY2020 |
| 36C10B20N10080038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $588,039 | FY2020 |
| 36C10B20N10080037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,475,044 | FY2020 |
| 36C10B20N10080036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,567,720 | FY2020 |
| 36C10B20N10080034 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $537,548 | FY2020 |
| 36C10B20N10080033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $856,041 | FY2020 |
Other recipients under D324 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16F0013 | OBXTEK INC | SAC FREDERICK (36C10X) | $3,104,350 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20F0005_3600_GS35F454BA_4732 · retrieved 2026-09-26.