Description
MODIFICATION TO FULLY FUND FOR FY 2009
Base award description: EXERCISE OF OPTION FOR HINES TEC. CTR PRODUCTION & TEST ENVIRON. SUPPORT FOR FY 2009
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.
- Base2008-10-30+$0= $0
- Mod 102008-10-30+$0= $0
- Mod 112008-11-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-30 | +$0 | $0 | EXERCISE OF OPTION FOR HINES TEC. CTR PRODUCTION & TEST ENVIRON. SUPPORT FOR FY 2009 |
| Mod 10· EXERCISE AN OPTION | 2008-10-30 | +$0 | $0 | EXERCISE OF OPTION FOR HINES TEC. CTR PRODUCTION & TEST ENVIRON. SUPPORT FOR FY 2009 |
| Mod 11· EXERCISE AN OPTION | 2008-11-13 | +$0 | $0 | MODIFICATION TO FULLY FUND FOR FY 2009 |
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 SFMBNYMEK9N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214J2986 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $376,070 | FY2014 |
| VA26214J1095 | 262-NETWORK CONTRACT OFFICE 22 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $348,894 | FY2014 |
| VA24614F3107 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $177,220 | FY2014 |
| VA24613F6627 | 246-NETWORK CONTRACTING OFFICE 6 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $16,520 | FY2013 |
| VA74213F0010 | HEALTH ELIGIBILITY CENTER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2013 |
| VA26213J2096 | 262-NETWORK CONTRACT OFFICE 22 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $388,969 | FY2013 |
Other recipients under D302 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E05382 | MERLIN INTERNATIONAL, INC. | VETERANS BENEFITS ADMINISTRATION | $160,189 | FY2010 |
| VA101049A3O0041 | EMESEC INCORPORATED | VETERANS BENEFITS ADMINISTRATION | -$7,458 | FY2010 |
| V10DY77163 | HII MISSION TECHNOLOGIES CORP | VETERANS BENEFITS ADMINISTRATION | $0 | FY2009 |
| VA101049A3BP0137 | HII MISSION TECHNOLOGIES CORP | VETERANS BENEFITS ADMINISTRATION | $0 | FY2009 |
| V1018V7135 | EDGE SYSTEMS, L.L.C. | VETERANS BENEFITS ADMINISTRATION | $407,459 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10DY57126_3600_GS35F4366G_4730 · retrieved 2026-09-26.