Award recordCONTRACT

LEIDOS, INC.

PIID V0010A101S07046· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· D306 · IT AND TELECOM- SYSTEMS ANALYSIS· FY2010· $785,681 net obligations· UEI QLNMVC12KWY3· VA

Description

TESTING SERVICES FOR SQAS - MOD 0007 TO EXTEND SERVICES TO MARCH 31, 2012 - 101S27025

Base award description: TESTING SERVICES FOR SQAS

First action · last action
2009-10-23 · 2011-11-21
Transactions
8
First transaction's obligation
$269,500
Base + all options value (sum of deltas)
$785,681
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797049A3GP073
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$785,681$0Base award · 2009-10-23 · this action $269,500 · running total $269,500Modification 1 · 2010-10-01 · this action $324,145 · running total $593,645Modification 2 · 2011-01-26 · this action $27,000 · running total $620,645Modification 3 · 2011-09-21 · this action $0 · running total $620,645Modification 4 · 2011-09-26 · this action $81,036 · running total $701,681Modification 5 · 2011-09-29 · this action -$81,036 · running total $620,645Modification 6 · 2011-10-01 · this action $81,036 · running total $701,681Modification 7 · 2011-11-21 · this action $84,000 · running total $785,681
  • Base2009-10-23+$269,500= $269,500
  • Mod 12010-10-01+$324,145= $593,645
  • Mod 22011-01-26+$27,000= $620,645
  • Mod 32011-09-21+$0= $620,645
  • Mod 42011-09-26+$81,036= $701,681
  • Mod 52011-09-29-$81,036= $620,645
  • Mod 62011-10-01+$81,036= $701,681
  • Mod 72011-11-21+$84,000= $785,681
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-23+$269,500$269,500TESTING SERVICES FOR SQAS
Mod 1· EXERCISE AN OPTION2010-10-01+$324,145$593,645TESTING SERVICES FOR SQAS - EXERCISE OF ONLY AND FINAL OPTION YEAR ONE
Mod 2· OTHER ADMINISTRATIVE ACTION2011-01-26+$27,000$620,645TESTING SERVICES FOR SQAS - CHANGING DUNS TO 833063154 (CORRECTING BASE AWARD FROM 269,500 TO 296,500)
Mod 3· OTHER ADMINISTRATIVE ACTION2011-09-21+$0$620,645TESTING SERVICES FOR SQAS - MOD TO EXTEND 52.217-8 BY ONE MONTH
Mod 4· EXERCISE AN OPTION2011-09-26+$81,036$701,681TESTING SERVICES FOR SQAS - MOD 0004 TO EXTEND SERVICES TO DECEMBER 31, 2011
Mod 5· FUNDING ONLY ACTION2011-09-29−$81,036$620,645TESTING SERVICES FOR SQAS - MOD 0004 TO EXTEND SERVICES TO DECEMBER 31, 2011 - MOD TO DEOBLIGATE FUNDS AS PER…
Mod 6· EXERCISE AN OPTION2011-10-01+$81,036$701,681TESTING SERVICES FOR SQAS - MOD 0006 TO EXTEND SERVICES TO DECEMBER 31, 2011 - 101S17196
Mod 7· EXERCISE AN OPTION2011-11-21+$84,000$785,681TESTING SERVICES FOR SQAS - MOD 0007 TO EXTEND SERVICES TO MARCH 31, 2012 - 101S27025

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 QLNMVC12KWY3)

AwardOffice · PSC / listingNet obligationsFY
36C10X22D0022SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT$0FY2022
36C77020C0002NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$79,040,099FY2020
36C10E19D0019VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2019
36C10E19N0225VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER$30,000FY2019
36C77019C0005NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$0FY2019
VA11816F10240001TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$728,642FY2016

Other recipients under D306 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA798A116360NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$22,440FY2012
VA118A1216413NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$0FY2012
VA798A116362NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$82,010FY2012
VA118A116372NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$84,761FY2012
VA798A116358NORTHROP GRUMMAN SYSTEMS CORPORATIONTECHNOLOGY ACQUISITION CENTER - AUSTIN$48,224FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A101S07046_3600_V797049A3GP073_3600 · retrieved 2026-09-26.