Description
DE-OBLIGATION CLOSE OUTINSURANCE CARD SCANNER SOLUTION
Base award description: INSURANCE CARD SCANNER SOLUTION
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.
- Base2009-05-21+$7,404,182= $7,404,182
- Mod 12009-09-30+$44,587= $7,448,769
- Mod 22010-05-14+$5,266,455= $12,715,224
- Mod 32011-05-13+$5,266,455= $17,981,678
- Mod 42012-04-30+$5,266,455= $23,248,133
- Mod P000052014-08-20-$380,202= $22,867,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-21 | +$7,404,182 | $7,404,182 | INSURANCE CARD SCANNER SOLUTION |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-30 | +$44,587 | $7,448,769 | INSURANCE CARD SCANNER SOLUTION MODIFICATION TO ADD ALTOONA, PA SITE. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-14 | +$5,266,455 | $12,715,224 | INSURANCE CARD SCANNER SOLUTION MODIFICATION TO EXERCISE OPTION YEAR 1 |
| Mod 3· EXERCISE AN OPTION | 2011-05-13 | +$5,266,455 | $17,981,678 | INSURANCE CARD SCANNER SOLUTION MODIFICATION TO EXERCISE OPTION YEAR 2 |
| Mod 4· EXERCISE AN OPTION | 2012-04-30 | +$5,266,455 | $23,248,133 | INSURANCE CARD SCANNER SOLUTION MODIFICATION TO EXERCISE OPTION YEAR 3 |
| Mod P00005· CLOSE OUT | 2014-08-20 | −$380,202 | $22,867,931 | DE-OBLIGATION CLOSE OUTINSURANCE CARD SCANNER SOLUTION |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E95244_3600_NNG07DA21B_8000 · retrieved 2026-09-26.