Description
CONTRACT HAS RUN TO COMPLETION. THIS ACTION IS FOR DEOBLIGATION OF EXCESS FUNDS AND CLOSEOUT.
Base award description: ANNUAL MAINTENANCE AND SUPPORT
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.
- Base2007-10-01+$1,008,506= $1,008,506
- Mod 12008-10-17+$1,108,541= $2,117,046
- Mod 22008-12-23+$0= $2,117,046
- Mod 32009-10-01+$2,020,822= $4,137,868
- Mod 42010-10-01+$2,054,610= $6,192,478
- Mod 52012-01-18-$256,269= $5,936,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$1,008,506 | $1,008,506 | ANNUAL MAINTENANCE AND SUPPORT |
| Mod 1· EXERCISE AN OPTION | 2008-10-17 | +$1,108,541 | $2,117,046 | ANNUAL MAINTENANCE AND SUPPORT |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-12-23 | +$0 | $2,117,046 | ANNUAL MAINTENANCE AND SUPPORT |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$2,020,822 | $4,137,868 | ANNUAL MAINTENANCE SUPPORT |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$2,054,610 | $6,192,478 | ANNUAL MAINTENANCE SUPPORT |
| Mod 5· CLOSE OUT | 2012-01-18 | −$256,269 | $5,936,210 | CONTRACT HAS RUN TO COMPLETION. THIS ACTION IS FOR DEOBLIGATION OF EXCESS FUNDS AND CLOSEOUT. |
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 D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200P1947_3600_NNG07DA35B_8000 · retrieved 2026-09-26.