Description
MODIFICATION TO DE-OBLIGATE $148,627.12 FOR CONTRACT CLOSEOUT.
Base award description: ENTERPRISE MAINTENANCE SUPPORT - OY 3 FUNDING DOC
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.
- Base2008-07-24+$4,610,000= $4,610,000
- Mod 12009-06-30+$29,914= $4,639,914
- Mod 162009-08-01+$4,014,333= $8,654,247
- Mod 32010-07-15+$675,488= $9,329,735
- Mod 42011-05-05-$148,627= $9,181,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$4,610,000 | $4,610,000 | ENTERPRISE MAINTENANCE SUPPORT - OY 3 FUNDING DOC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-30 | +$29,914 | $4,639,914 | ENTERPRISE MAINTENANCE SUPPORT - OY 3 FUNDING DOC |
| Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-01 | +$4,014,333 | $8,654,247 | ENTERPRISE MAINTENANCE SUPPORT - OY 3 FUNDING DOC |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-15 | +$675,488 | $9,329,735 | ENTERPRISE MAINTENANCE SUPPORT - OY 3 FUNDING DOC |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-05-05 | −$148,627 | $9,181,108 | MODIFICATION TO DE-OBLIGATE $148,627.12 FOR CONTRACT 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 CMSHG28J2L78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F0118 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $486,595 | FY2017 |
| VA118A11F0923 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,443,737 | FY2011 |
| VA798A10P0191 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $19,318,506 | FY2011 |
| VA11810F0363 | TECHNOLOGY ACQUISITION CENTER - NJ · D306 · ADP SYSTEMS ANALYSIS SERVICES | $1,713,813 | FY2010 |
| VA11810F0278 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,738,315 | FY2010 |
| V116C90173 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $4,014,333 | FY2009 |
Other recipients under D308 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70112J0271 | PRICEWATERHOUSECOOPERS SERVICES LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $637,120 | FY2012 |
| VA70112J0052 | PRICEWATERHOUSECOOPERS SERVICES LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $42,232 | FY2012 |
| VA776C10271 | LIBRARY SYSTEMS & SERVICES, L.L.C. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $355,896 | FY2011 |
| VA776C10191 | DKI CONSULTING LTD. CO. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $272,311 | FY2011 |
| VA776C10205 | MICROLINK LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $334,015 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C80161_3600_GS35F0748M_4730 · retrieved 2026-09-26.