Description
IT PROJECT&ADMINISTRATIVE SUPPORT SERVICES - ADDING ADDITIONAL SUPPORT SERVICES FOR SIX MONTHS
Base award description: IT PROJECT AND ADMINISTRATIVE SUPPORT SERVICES
Modification chain · 8 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.
- Base2008-10-23+$131,065= $131,065
- Mod 12009-05-22+$2,000= $133,065
- Mod ISC0012009-05-22+$0= $133,065
- Mod 22009-10-01+$149,482= $282,547
- Mod 32010-10-01+$153,829= $436,376
- Mod 42011-10-01+$151,010= $587,386
- Mod P000052011-11-22+$147,046= $734,432
- Mod P000072017-01-19-$22,040= $712,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-23 | +$131,065 | $131,065 | IT PROJECT AND ADMINISTRATIVE SUPPORT SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-22 | +$2,000 | $133,065 | TRAVEL RELATED TO PERFORMANCE OF SERVICES |
| Mod ISC001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-22 | +$0 | $133,065 | IT PROJECT AND ADMINISTRATIVE SUPPORT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$149,482 | $282,547 | IT PROJECT AND ADMINISTRATIVE SUPPORT SERVICES - EXERCISE OF OPTION YEAR 1 |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$153,829 | $436,376 | IT PROJECT & ADMINISTRATIVE SUPPORT SERVICES - EXERCISE OF OPTION YEAR 2 |
| Mod 4· EXERCISE AN OPTION | 2011-10-01 | +$151,010 | $587,386 | IT PROJECT&ADMINISTRATIVE SUPPORT SERVICES - EXERCISE OF OPTION YEAR 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-22 | +$147,046 | $734,432 | IT PROJECT&ADMINISTRATIVE SUPPORT SERVICES - ADDING ADDITIONAL SUPPORT SERVICES FOR SIX MONTHS |
| Mod P00007· CLOSE OUT | 2017-01-19 | −$22,040 | $712,392 | IT PROJECT&ADMINISTRATIVE SUPPORT SERVICES - ADDING ADDITIONAL SUPPORT SERVICES FOR SIX MONTHS |
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 NPUZV84KPU17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10040012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D312 · IT AND TELECOM- OPTICAL SCANNING | $20,013,041 | FY2020 |
| 36C10B19N10040011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,746,209 | FY2019 |
| 36C10B19N10040010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $851,561 | FY2019 |
| 36C10B19N10040009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $13,965,794 | FY2019 |
| 36C10B18N10040008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,006,549 | FY2018 |
| 36C10B18N10040007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,238,646 | FY2018 |
Other recipients under R699 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A18F0473 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,034,669 | FY2018 |
| 36C10A18C0015 | S2TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,006,503 | FY2018 |
| V200J76405 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | -$19,255 | FY2016 |
| VA20012P0121 | SAFESITE INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,990 | FY2013 |
| VA798A110951 | SYMTECH CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $65,355 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A101G97035_3600_GS06F0548Z_4730 · retrieved 2026-09-26.