Description
CLOSEOUT MODIFICATION FOR ADMINISTRATIVE SUPPORT SERVICES TASK ORDER. EXCESS FUNDS ARE ALSO DEOBLIGATED.
Base award description: ADMINISTRATIVE SUPPORT
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.
- Base2008-07-15+$41,572= $41,572
- Mod 12009-01-29+$79,406= $120,978
- Mod ISC0022009-06-25+$0= $120,978
- Mod 32010-01-29+$82,184= $203,162
- Mod 42010-02-26+$76,188= $279,349
- Mod 52010-04-21+$64,067= $343,416
- Mod 62011-01-11+$27,550= $370,966
- Mod 72011-06-15-$35,740= $335,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-15 | +$41,572 | $41,572 | ADMINISTRATIVE SUPPORT |
| Mod 1· EXERCISE AN OPTION | 2009-01-29 | +$79,406 | $120,978 | ADMINISTRATIVE SUPPORT |
| Mod ISC002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-25 | +$0 | $120,978 | INCORPORATE IT SECURITY CLAUSE |
| Mod 3· EXERCISE AN OPTION | 2010-01-29 | +$82,184 | $203,162 | EXERCISE OPTION II, ADMIN SUPPORT SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-26 | +$76,188 | $279,349 | MODIFICATION TO ADD ADMIN SUPPORT SERVICES |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-21 | +$64,067 | $343,416 | ADMINISTRATIVE SUPPORT SERVICES. |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-11 | +$27,550 | $370,966 | ADMINISTRATIVE SUPPORT SERVICES. |
| Mod 7· CLOSE OUT | 2011-06-15 | −$35,740 | $335,225 | CLOSEOUT MODIFICATION FOR ADMINISTRATIVE SUPPORT SERVICES TASK ORDER. EXCESS FUNDS ARE ALSO DEOBLIGATED. |
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 ECEBCMT23L95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P0705 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $875,000 | FY2013 |
| VA701C10036 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $67,507 | FY2011 |
| VA777C10379 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $233,803 | FY2011 |
| VA798A11F0981 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $58,527 | FY2011 |
| VA798100833 | ACQUISITION SERVICE - FREDERICK · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $128,199 | FY2010 |
| V101G07050 | ACQUISITION OPERATION SERVICE (049A3) · R407 · PROGRAM EVALUATION SERVICES | $1,202,211 | FY2010 |
Other recipients under R699 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012C0022 | 3401 HOTELIERS LP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $36,192 | FY2012 |
| VA20012J0049 | RDI SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $21,406 | FY2012 |
| VA118A11F0049 | SENECA CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $85,379 | FY2011 |
| VA798A11P0249 | OASYS INTERNATIONAL LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,582,732 | FY2011 |
| VA798A110509 | RDI SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $90,342 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0010A791AD8010_3600_GS07F9147S_4730 · retrieved 2026-09-26.