Description
PC TRAVEL ENTERPRISE (PCTE) ETRAVEL SERVICES FOR FY 07
Modification chain · 3 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.
- Base2008-02-06+$177,068= $177,068
- Mod SA22008-02-06-$1,713= $175,355
- Mod SA32008-07-11-$22,391= $152,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-02-06 | +$177,068 | $177,068 | PC TRAVEL ENTERPRISE (PCTE) ETRAVEL SERVICES FOR FY 07 |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-02-06 | −$1,713 | $175,355 | PC TRAVEL ENTERPRISE (PCTE) ETRAVEL SERVICES FOR FY 07 |
| Mod SA3· CLOSE OUT | 2008-07-11 | −$22,391 | $152,965 | PC TRAVEL ENTERPRISE (PCTE) ETRAVEL SERVICES FOR FY 07 |
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 YNFTGVG242M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A20N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $93,426 | FY2020 |
| 36C10A20N0011 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $434,659 | FY2020 |
| 36C10A20N0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $71,547 | FY2020 |
| 36C10A19A0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $0 | FY2019 |
| 36C10A19N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,398 | FY2019 |
| 36C25919C0123 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $352,935 | FY2019 |
Other recipients under V999 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A14F0025 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $12,279 | FY2014 |
| VA118A14F0020 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,618 | FY2014 |
| VA118A13F0121 | CONCUR TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $7,906 | FY2013 |
| VA118A13J0082 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2013 |
| VA118A12P0050 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,665 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A104J75020_3600_GS35F0062J_4730 · retrieved 2026-09-26.