Description
MODIFICATION TO DEOBLIGATE FUNDS AND CLOSEOUT ORDER.
Base award description: NO COST MODIFICATION TO EXTEND THE DELIVERY DATE FROM 4/25/2008 TO 9/24/2008. IN BUILDING WIRELESS COVERAGE
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.
- Base2008-04-25+$0= $0
- Mod 52008-09-26+$10,500= $10,500
- Mod 62009-09-10+$10,500= $21,000
- Mod 72010-08-17+$11,100= $32,100
- Mod 82011-05-11+$11,100= $43,200
- Mod P000092014-06-19-$10,500= $32,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE ORDER | 2008-04-25 | +$0 | $0 | NO COST MODIFICATION TO EXTEND THE DELIVERY DATE FROM 4/25/2008 TO 9/24/2008. IN BUILDING WIRELESS COVERAGE |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-09-26 | +$10,500 | $10,500 | MODIFICATION TO EXERCISE OPTION I TO EXTEND THE CONTRACT FROM 9/25/2008 TO 9/24/2009. IN BUILDING WIRELESS COV… |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-10 | +$10,500 | $21,000 | MODIFICATION TO EXERCISE OPTION II OF IV TO EXTEND THE CONTRACT FROM 9/25/2009 TO 9/24/2010. IN BUILDING WIREL… |
| Mod 7· EXERCISE AN OPTION | 2010-08-17 | +$11,100 | $32,100 | MOD 7 TO EXERCISE NEGOTIATED OPTION 3 OF 4. |
| Mod 8· EXERCISE AN OPTION | 2011-05-11 | +$11,100 | $43,200 | MODIFICATION TO EXERCISE OPTION IV OF IV TO EXTEND THE CONTRACT FROM 9/25/2011 TO 9/24/2012. IN BUILDING WIREL… |
| Mod P00009· CLOSE OUT | 2014-06-19 | −$10,500 | $32,700 | MODIFICATION TO DEOBLIGATE FUNDS AND CLOSEOUT ORDER. |
Related awards · 9
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 J6XHH3DPCVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0229 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $13,733 | FY2023 |
| 36C24523N0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $17,085 | FY2023 |
| 36C24522N0713 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,667 | FY2022 |
| 36C24522N0554 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $13,306 | FY2022 |
| 36C24522N0260 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $21,721 | FY2022 |
| 36C24522N0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $10,174 | FY2022 |
Other recipients under N058 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V0010A200J06298 | PIERCE ELECTRIC, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $7,150 | FY2010 |
| VA798A10C0150 | BUENO INTEGRATED TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,296 | FY2010 |
| V200J72008 | A & T SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $289,792 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J66590_3600_GS35F0581R_4730 · retrieved 2026-09-26.