Description
FOLLOW-ON TO OCIS CONTRACT MANAGMENT SUPPORT TASK ORDER
Modification chain · 6 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.
- Base2010-10-29+$970,552= $970,552
- Mod P00012011-10-26+$161,759= $1,132,311
- Mod P00032011-12-12+$62,803= $1,195,113
- Mod P00022012-01-04-$34,549= $1,160,564
- Mod P00042012-01-27-$34,212= $1,126,352
- Mod P00052017-03-20-$8,361= $1,117,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-29 | +$970,552 | $970,552 | FOLLOW-ON TO OCIS CONTRACT MANAGMENT SUPPORT TASK ORDER |
| Mod P0001· CHANGE ORDER | 2011-10-26 | +$161,759 | $1,132,311 | FOLLOW-ON TO OCIS CONTRACT MANAGMENT SUPPORT TASK ORDER |
| Mod P0003· CHANGE ORDER | 2011-12-12 | +$62,803 | $1,195,113 | FOLLOW-ON TO OCIS CONTRACT MANAGMENT SUPPORT TASK ORDER |
| Mod P0002· CHANGE ORDER | 2012-01-04 | −$34,549 | $1,160,564 | FOLLOW-ON TO OCIS CONTRACT MANAGMENT SUPPORT TASK ORDER |
| Mod P0004· CHANGE ORDER | 2012-01-27 | −$34,212 | $1,126,352 | FOLLOW-ON TO OCIS CONTRACT MANAGMENT SUPPORT TASK ORDER |
| Mod P0005· CHANGE ORDER | 2017-03-20 | −$8,361 | $1,117,991 | FOLLOW-ON TO OCIS CONTRACT MANAGMENT SUPPORT TASK ORDER |
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 BUSINESS SERVICE (36C10C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0465 | AMERICAN ASSOCIATION OF DIRECTORS OF PSYCHIATRIC RESIDENCY TRAINING, INC. | ACQUISITION BUSINESS SERVICE (36C10C) | $1,450 | FY2017 |
| VA101J52149 | TDB COMMUNICATIONS INC | ACQUISITION BUSINESS SERVICE (36C10C) | $46,880 | FY2015 |
| VA10114C0014 | NATIONAL ACADEMY OF SCIENCES | ACQUISITION BUSINESS SERVICE (36C10C) | $199,984 | FY2014 |
| VA10114J0152 | RESOLUTION SERVICES, L.L.C | ACQUISITION BUSINESS SERVICE (36C10C) | $76,053 | FY2014 |
| VA101J47246 | TDB COMMUNICATIONS INC | ACQUISITION BUSINESS SERVICE (36C10C) | $31,419 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101S17016_3600_GS10F0308N_4730 · retrieved 2026-09-26.