Description
VCS BPA SYSTEM ADMINISTRATION TASK ORDER. MODIFICATION TO MAKE ADMINISTRATIVE CORRECTION. WRONG PRICE ENTERED FOR FY 04 CLIN 4001AC.
Base award description: VCS BPA SYSTEM ADMINISTRATION TASK ORDER. CONSOLIDATION OF FY08 MODIFICATIONS
Modification chain · 11 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+$1,382,394= $1,382,394
- Mod M0072008-10-01+$1,417,489= $2,799,884
- Mod M0082009-09-23+$0= $2,799,884
- Mod M0092009-09-25+$918,384= $3,718,268
- Mod M0102009-10-14+$0= $3,718,268
- Mod M0112009-11-30+$310,892= $4,029,160
- Mod M0122010-04-30-$213,196= $3,815,964
- Mod M0132010-09-23-$83,145= $3,732,819
- Mod M0142010-10-01+$830,175= $4,562,994
- Mod M0152010-10-04+$0= $4,562,994
- Mod M0162010-11-09+$5,868= $4,568,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-10-01 | +$1,382,394 | $1,382,394 | VCS BPA SYSTEM ADMINISTRATION TASK ORDER. CONSOLIDATION OF FY08 MODIFICATIONS |
| Mod M007· FUNDING ONLY ACTION | 2008-10-01 | +$1,417,489 | $2,799,884 | VCS BPA SYSTEM ADMINISTRATION TASK ORDER MODIFICATION |
| Mod M008· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2009-09-23 | +$0 | $2,799,884 | VCS BPA SYSTEM ADMINISTRATION TASK ORDER MODIFICATION |
| Mod M009· EXERCISE AN OPTION | 2009-09-25 | +$918,384 | $3,718,268 | VCS BPA SYSTEM ADMINISTRATION TASK ORDER MODIFICATION |
| Mod M010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-14 | +$0 | $3,718,268 | VCS BPA SYSTEM ADMINISTRATION TASK ORDER MODIFICATION |
| Mod M011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-30 | +$310,892 | $4,029,160 | VCS BPA SYSTEM ADMINISTRATION TASK ORDER MODIFICATION |
| Mod M012· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-04-30 | −$213,196 | $3,815,964 | VCS BPA SYSTEM ADMINISTRATION TASK ORDER, PARTIAL T4C. BASE AND ALL OPTIONS VALUE INCLUDED IS CURRENT. |
| Mod M013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-23 | −$83,145 | $3,732,819 | VCS BPA SYSTEM ADMINISTRATION TASK ORDER MODIFICATION TO DEOBLIGATE REMAININING FUNDS FROM ORDERS 116-E85085 A… |
| Mod M014· EXERCISE AN OPTION | 2010-10-01 | +$830,175 | $4,562,994 | VCS BPA SYSTEM ADMINISTRATION TASK ORDER, MODIFICATION TO EXERCISE OY 4. |
| Mod M015· OTHER ADMINISTRATIVE ACTION | 2010-10-04 | +$0 | $4,562,994 | VCS BPA SYSTEM ADMINISTRATION TASK ORDER. MODIFICATION TO LIFT SAF CLAUSE FOR FY 04. |
| Mod M016· OTHER ADMINISTRATIVE ACTION | 2010-11-09 | +$5,868 | $4,568,862 | VCS BPA SYSTEM ADMINISTRATION TASK ORDER. MODIFICATION TO MAKE ADMINISTRATIVE CORRECTION. WRONG PRICE ENTERED… |
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 V7NWCFJKNVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810090020 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,710,329 | FY2014 |
| VA11810090017 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $339,431 | FY2014 |
| VA70113J0209 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,076,383 | FY2013 |
| VA11810090015 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $706,966 | FY2013 |
| VA11810090011 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $305,769 | FY2013 |
| VA11810090009 | TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $446,812 | FY2013 |
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_V200P1828_3600_V200P1754_3600 · retrieved 2026-09-26.