Description
MODIFICATION TO DEOBLIGATE FUNDS CONSIDERED EXCESS TO KNOWWN REQUIREMENTS.
Base award description: CHAPTER 33 CAPACITY PLANNING SUPPORT SERVICES
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.
- Base2009-09-30+$346,221= $346,221
- Mod 12010-03-29+$595,677= $941,898
- Mod 22010-08-18+$0= $941,898
- Mod 32010-11-29+$0= $941,898
- Mod P000042013-01-03-$273,282= $668,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$346,221 | $346,221 | CHAPTER 33 CAPACITY PLANNING SUPPORT SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-03-29 | +$595,677 | $941,898 | EXERCISE OF OPTIONAL CLINS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-08-18 | +$0 | $941,898 | EXTEND PERIOD OF PERFORMANCE AT NO COST DUE TO GOVERNMENT CAUSED DELAY. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-11-29 | +$0 | $941,898 | EXTEND PERIOD OF PERFORMANCE AT NO COST DUE TO GOVERNMENT CAUSED DELAY. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-01-03 | −$273,282 | $668,616 | MODIFICATION TO DEOBLIGATE FUNDS CONSIDERED EXCESS TO KNOWWN REQUIREMENTS. |
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 GB4LSAFPM513)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18P0447 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $936,283 | FY2018 |
| 36C10A18F0506 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $238,957 | FY2018 |
| VA118A15F0278 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,173,866 | FY2015 |
| VA101V14F0335 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,787 | FY2014 |
| VA1017J7190 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D311 · IT AND TELECOM- DATA CONVERSION | -$51,254 | FY2013 |
| VA34612F0015 | VBA FIELD CONTRACTING · 6145 · WIRE AND CABLE, ELECTRICAL | $4,985 | FY2012 |
Other recipients under D306 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798A116360 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $22,440 | FY2012 |
| VA118A1216413 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2012 |
| VA798A116362 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $82,010 | FY2012 |
| VA118A116372 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $84,761 | FY2012 |
| VA798A116358 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $48,224 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116E95487_3600_V797049A3GP065_3600 · retrieved 2026-09-26.