Description
MOD 0005 CLOSES OUT V200P-1892.
Base award description: EXERCISE OPTION YEAR 1.
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.
- Base2008-08-21+$1,204,527= $1,204,527
- Mod 22009-04-29+$0= $1,204,527
- Mod 32009-08-25+$622,263= $1,826,790
- Mod 42009-09-14+$2,225= $1,829,014
- Mod 52010-05-25+$0= $1,829,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-08-21 | +$1,204,527 | $1,204,527 | EXERCISE OPTION YEAR 1. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2009-04-29 | +$0 | $1,204,527 | ADMINISTRATIVE ACTION TO INCORPORATE THE OPTION TO EXTEND SERVICES CLAUSE. |
| Mod 3· EXERCISE AN OPTION | 2009-08-25 | +$622,263 | $1,826,790 | EXERCISE THE OPTION TO EXTEND SERVICES FOR 6 MONTHS. |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-09-14 | +$2,225 | $1,829,014 | ADD FUNDS TO CORRECT THE TOTAL AMOUNT NEEDED TO EXERCISE THE OPTION TO EXTEND SERVICES. |
| Mod 5· CLOSE OUT | 2010-05-25 | +$0 | $1,829,014 | MOD 0005 CLOSES OUT V200P-1892. |
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 PHZDZ8SJ5CM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $76,963 | FY2026 |
| 36C25025P0985 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,600 | FY2025 |
| 36C24925N0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $27,449 | FY2025 |
| 36C24824F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $53,678 | FY2024 |
| 36C25024P0914 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,284 | FY2024 |
| 36C24123P1120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,426 | FY2023 |
Other recipients under D314 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA798A100811 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $20,576 | FY2011 |
| VA798A100701 | RMG ENTERPRISE SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $7,566 | FY2010 |
| VA798A100710 | DYNAMIX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $12,528 | FY2010 |
| VA798A100511 | DYNAMIX CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2010 |
| VA798A100462 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,516,693 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P1892_3600_NNG07DA35B_8000 · retrieved 2026-09-26.