Description
VISTA CONTRACTOR SERVICES BPA HEALTH PROVIDER SERVICES CCDSS, SPINAL CORD INJURY, PROSTHETICS, AND BLIND REHABILITATION (HPS-CSPB) TASK ORDER
Modification chain · 5 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.
- Base2008-09-22+$1,843,183= $1,843,183
- Mod M0012009-02-23+$0= $1,843,183
- Mod M0022009-03-03+$112,525= $1,955,708
- Mod M0032009-09-17+$512,923= $2,468,631
- Mod P000042014-09-15-$158,265= $2,310,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-22 | +$1,843,183 | $1,843,183 | VISTA CONTRACTOR SERVICES BPA HEALTH PROVIDER SERVICES CCDSS, SPINAL CORD INJURY, PROSTHETICS, AND BLIND REHAB… |
| Mod M001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-23 | +$0 | $1,843,183 | VISTA CONTRACTOR SERVICES BPA HEALTH PROVIDER SERVICES CCDSS, SPINAL CORD INJURY, PROSTHETICS, AND BLIND REHAB… |
| Mod M002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-03-03 | +$112,525 | $1,955,708 | VISTA CONTRACTOR SERVICES BPA HEALTH PROVIDER SERVICES CCDSS, SPINAL CORD INJURY, PROSTHETICS, AND BLIND REHAB… |
| Mod M003· EXERCISE AN OPTION | 2009-09-17 | +$512,923 | $2,468,631 | VISTA CONTRACTOR SERVICES BPA HEALTH PROVIDER SERVICES CCDSS, SPINAL CORD INJURY, PROSTHETICS, AND BLIND REHAB… |
| Mod P00004· CLOSE OUT | 2014-09-15 | −$158,265 | $2,310,367 | VISTA CONTRACTOR SERVICES BPA HEALTH PROVIDER SERVICES CCDSS, SPINAL CORD INJURY, PROSTHETICS, AND BLIND REHAB… |
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 KJXVEBMK5BN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA20012J0049 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $21,406 | FY2012 |
| VA118A110073 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R799 · SUPPORT- MANAGEMENT: OTHER | $94,350 | FY2011 |
| V200P1757 | 200 CAI- AITC · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $0 | FY2011 |
| VA118A110025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R799 · SUPPORT- MANAGEMENT: OTHER | $92,390 | FY2011 |
| VA798A110994 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $93,887 | FY2011 |
| VA798A110542 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R799 · SUPPORT- MANAGEMENT: OTHER | $567,677 | FY2011 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15F0468 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $73,460 | FY2015 |
| VA118A13F0265 | COUNTERTRADE PRODUCTS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,055 | FY2013 |
| VA118A12C0037 | STANDARD COMMUNICATIONS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,173,360 | FY2012 |
| V200P1751 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2012 |
| VA118A11F0154 | VETSAMERICA BUSINESS CONSULTING, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $249,942 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0002_3600_V200P1757_3600 · retrieved 2026-09-26.