Description
VCS BPA SQA MANAGEMENT TASK ORDER MODIFICATION TO DE-OBLIGATE EXCESS FUNDING FROM FY09.
Base award description: VCS BPA SQA MANAGEMENT TASK ORDER. CONSOLIDATION OF FY08 MODIFICATIONS.
Modification chain · 3 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+$345,091= $345,091
- Mod M0042008-11-22+$30,668= $375,759
- Mod 52010-09-23-$15,334= $360,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$345,091 | $345,091 | VCS BPA SQA MANAGEMENT TASK ORDER. CONSOLIDATION OF FY08 MODIFICATIONS. |
| Mod M004· FUNDING ONLY ACTION | 2008-11-22 | +$30,668 | $375,759 | VCS BPA SQA MANAGEMENT TASK ORDER MODIFICATION. |
| Mod 5· CLOSE OUT | 2010-09-23 | −$15,334 | $360,425 | VCS BPA SQA MANAGEMENT TASK ORDER MODIFICATION TO DE-OBLIGATE EXCESS FUNDING FROM FY09. |
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 TMT1PKFK7XG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112F0001 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $3,346,665 | FY2012 |
| VA776C10121 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D308 · IT AND TELECOM- PROGRAMMING | $342,630 | FY2011 |
| VA11811BP0019 | TECHNOLOGY ACQUISITION CENTER - NJ · R421 · TECHNICAL ASSISTANCE | $0 | FY2011 |
| VA11811F0080 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,010,227 | FY2011 |
| V776C00223 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D308 · IT AND TELECOM- PROGRAMMING | $676,249 | FY2010 |
| VA742S05006 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $746,612 | FY2010 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A15F0468 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $73,460 | FY2015 |
| VA118A13F0265 | COUNTERTRADE PRODUCTS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,055 | FY2013 |
| VA118A12C0037 | STANDARD COMMUNICATIONS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,173,360 | FY2012 |
| V200P1751 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2012 |
| VA118A11F0154 | VETSAMERICA BUSINESS CONSULTING, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $249,942 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P1827_3600_V200P1752_3600 · retrieved 2026-09-26.