Description
DE-OBLIGATE FUNDS AND CLOSEOUT ORDER FOR DEVELOPMENT TERMINOLOGY SUPPORT.
Base award description: VCS BPA OO DEVELOPMENT TERMINOLOGY TASK ORDER. CONSOLIDATION OF FY08 MODIFICATIONS.
Modification chain · 12 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.
- Base2007-10-01+$1,216,460= $1,216,460
- Mod M0052008-11-22+$1,257,932= $2,474,391
- Mod M0062009-10-01+$1,265,628= $3,740,019
- Mod M0072009-10-09+$0= $3,740,019
- Mod M082010-10-05+$1,282,999= $5,023,018
- Mod M092010-10-05+$0= $5,023,018
- Mod M00102011-09-26+$0= $5,023,018
- Mod M00112011-10-01+$106,019= $5,129,037
- Mod M0122011-10-24+$106,019= $5,235,055
- Mod P00132011-11-21+$106,019= $5,341,074
- Mod P00142011-12-19+$106,019= $5,447,093
- Mod P000152016-11-08-$27,133= $5,419,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$1,216,460 | $1,216,460 | VCS BPA OO DEVELOPMENT TERMINOLOGY TASK ORDER. CONSOLIDATION OF FY08 MODIFICATIONS. |
| Mod M005· FUNDING ONLY ACTION | 2008-11-22 | +$1,257,932 | $2,474,391 | VCS BPA OO DEVELOPMENT TERMINOLOGY TASK ORDER MODIFICATION. |
| Mod M006· FUNDING ONLY ACTION | 2009-10-01 | +$1,265,628 | $3,740,019 | VCS BPA OO DEVELOPMENT TERMINOLOGY TASK ORDER MODIFICATION. |
| Mod M007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-09 | +$0 | $3,740,019 | VCS BPA OO DEVELOPMENT TERMINOLOGY TASK ORDER MODIFICATION. |
| Mod M08· EXERCISE AN OPTION | 2010-10-05 | +$1,282,999 | $5,023,018 | VCS BPA OO DEVELOPMENT TERMINOLOGY TASK ORDER MODIFICATION. EXERCISE OY 4. |
| Mod M09· OTHER ADMINISTRATIVE ACTION | 2010-10-05 | +$0 | $5,023,018 | VCS BPA OO DEVELOPMENT TERMINOLOGY TASK ORDER MODIFICATION. SAF LIFT OY 4 |
| Mod M0010· OTHER ADMINISTRATIVE ACTION | 2011-09-26 | +$0 | $5,023,018 | VCS BPA OO DEVELOPMENT TERMINOLOGY TASK ORDER MODIFICATION. MODIFICATION TO ALTER OPTION TO EXTEND SERVICES CL… |
| Mod M0011· OTHER ADMINISTRATIVE ACTION | 2011-10-01 | +$106,019 | $5,129,037 | DEVELOPMENT TERMINOLOGY SUPPORT |
| Mod M012· OTHER ADMINISTRATIVE ACTION | 2011-10-24 | +$106,019 | $5,235,055 | DEVELOPMENT TERMINOLOGY SUPPORT |
| Mod P0013· OTHER ADMINISTRATIVE ACTION | 2011-11-21 | +$106,019 | $5,341,074 | DEVELOPMENT TERMINOLOGY SUPPORT. |
| Mod P0014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-19 | +$106,019 | $5,447,093 | DEVELOPMENT TERMINOLOGY SUPPORT. |
| Mod P00015· CLOSE OUT | 2016-11-08 | −$27,133 | $5,419,960 | DE-OBLIGATE FUNDS AND CLOSEOUT ORDER FOR DEVELOPMENT TERMINOLOGY SUPPORT. |
Related awards · 10
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V1017J7187 | STG LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $16,889,861 | FY2009 |
| VA200P0009 | IMEDCONSENT, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $29,699,021 | FY2008 |
| V776E75203 | AVERTIUM TENNESSEE, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | -$334,487 | FY2008 |
| V200P1825 | NTT DATA SERVICES FEDERAL GOVERNMENT, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $7,437,116 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P1806_3600_V200P1751_3600 · retrieved 2026-09-26.