Description
DE-OBLIGATION OF UNEXPENDED FUNDING
Base award description: TWO PROFESSIONAL FACILITATORS
Modification chain · 7 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.
- Base2011-03-08+$688,490= $688,490
- Mod 12011-05-11+$0= $688,490
- Mod P00022012-02-22+$0= $688,490
- Mod P00032012-08-20+$0= $688,490
- Mod P00042012-10-10-$1,011= $687,479
- Mod P00052012-11-07+$299,043= $986,522
- Mod P00062013-07-15-$85,050= $901,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$688,490 | $688,490 | TWO PROFESSIONAL FACILITATORS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-11 | +$0 | $688,490 | TWO PROFESSIONAL FACILITATORS |
| Mod P0002· OTHER ADMINISTRATIVE ACTION | 2012-02-22 | +$0 | $688,490 | TWO PROFESSIONAL FACILITATORS |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2012-08-20 | +$0 | $688,490 | PERIOD OF PERFORMANCE EXTENSION DUE TO GOVERNMENT DELAY. |
| Mod P0004· FUNDING ONLY ACTION | 2012-10-10 | −$1,011 | $687,479 | RE-ALIGNMENT OF LABOR HOURS BETWEEN LABOR CATEGORIES TO ALLOW COMPLETION OF PERFORMANCE PLAN FOR ASSOCIATE DEP… |
| Mod P0005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-11-07 | +$299,043 | $986,522 | OTHER FUNCTIONS - INCREASE IN LABOR HOURS AND FUNDING TO ALLOW COMPLETION OF THE IMPLEMENTATION OF PERFORMANCE… |
| Mod P0006· FUNDING ONLY ACTION | 2013-07-15 | −$85,050 | $901,473 | DE-OBLIGATION OF UNEXPENDED FUNDING |
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 MDQ4HMX1Q8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A16F0128 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $589,128 | FY2016 |
| VA77715F0106 | EMPLOYEE EDUCATION SYSTEM · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $455,596 | FY2015 |
| VA74114F0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $686,600 | FY2014 |
| VA24013F0219 | SAO EAST · 7030 · ADP SOFTWARE | $86,493 | FY2013 |
| VA24813F5355 | 248-NETWORK CONTRACT OFFICE 8 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,675 | FY2013 |
| VA118A13F0108 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $908,634 | FY2013 |
Other recipients under R499 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0007 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $8,249 | FY2015 |
| VA10114F0174 | JTF BUSINESS SYSTEMS CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $29,326 | FY2014 |
| VA10114F0167 | JIM HERNDON AND ASSOCIATES, INC. | ACQUISITION OPERATION SERVICE (049A3) | $23,867 | FY2014 |
| VA10114C0012 | LRP PUBLICATIONS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $15,498 | FY2014 |
| VA10114P0114 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $29,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101G17140_3600_VA101049A3BP0214_3600 · retrieved 2026-09-26.