Description
FSC/FAS ACCOUNTING&SYSTEMS ANALYST SERVICES CLOSEOUT
Base award description: FSC/FAS ACCOUNTING&SYSTEMS ANALYST SERVICES
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.
- Base2007-11-28+$259,391= $259,391
- Mod SA22008-09-15-$93,332= $166,059
- Mod COA2008-10-01+$185,414= $351,473
- Mod ISCSA32009-06-05+$281= $351,754
- Mod P000042015-06-18-$57,545= $294,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-28 | +$259,391 | $259,391 | FSC/FAS ACCOUNTING&SYSTEMS ANALYST SERVICES |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-15 | −$93,332 | $166,059 | FSC/FAS ACCOUNTING & SYSTEMS ANALYST SERVICES |
| Mod COA· EXERCISE AN OPTION | 2008-10-01 | +$185,414 | $351,473 | FSC/FAS ACCOUNTING & SYSTEMS ANALYST SERVICES |
| Mod ISCSA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-05 | +$281 | $351,754 | FSC/FAS ACCOUNTING & SYSTEMS ANALYST SERVICES |
| Mod P00004· CLOSE OUT | 2015-06-18 | −$57,545 | $294,210 | FSC/FAS ACCOUNTING&SYSTEMS ANALYST SERVICES CLOSEOUT |
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 NZ7CS4E6R7K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0088 | PCAC (36C776) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $109,920 | FY2022 |
| VA70117P0177 | PCAC (36C776) · R605 · SUPPORT- ADMINISTRATIVE: LIBRARY | $495,855 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,616 | FY2017 |
| VA24417A0059 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $0 | FY2017 |
| VA24417J0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G004 · SOCIAL- SOCIAL REHABILITATION | $45,023 | FY2017 |
| VA24417J0787 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · G099 · SOCIAL- OTHER | $43,261 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A104J85017_3600_GS10F0346P_4730 · retrieved 2026-09-26.