Description
INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES FOR OFFICE OF THE COMMAND SURGEON GENERAL HQ AETC
Modification chain · 4 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.
- Base2007-11-07+$4,938,094= $4,938,094
- Mod 72008-08-11+$0= $4,938,094
- Mod 82008-10-01+$3,068,419= $8,006,513
- Mod 92009-04-29+$1,954,909= $9,961,422
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2007-11-07 | +$4,938,094 | $4,938,094 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES FOR OFFICE OF THE COMMAND SURGEON GENERAL HQ AETC |
| Mod 7· EXERCISE AN OPTION | 2008-08-11 | +$0 | $4,938,094 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES FOR OFFICE OF THE COMMAND SURGEON GENERAL HQ AETC |
| Mod 8· FUNDING ONLY ACTION | 2008-10-01 | +$3,068,419 | $8,006,513 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES FOR OFFICE OF THE COMMAND SURGEON GENERAL HQ AETC |
| Mod 9· FUNDING ONLY ACTION | 2009-04-29 | +$1,954,909 | $9,961,422 | INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES FOR OFFICE OF THE COMMAND SURGEON GENERAL HQ AETC |
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 M2AMDGJEEL43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F0199 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,244,000 | FY2015 |
| V101J54802 | ACQUISITION OPERATION SERVICE (049A3) · 5995 · CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101J54043 | ACQUISITION OPERATION SERVICE (049A3) · 7035 · ADP SUPPORT EQUIPMENT | $0 | FY2012 |
| V101J47187 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
| V101D54003 | ACQUISITION OPERATION SERVICE (049A3) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $0 | FY2012 |
| V101D54005 | ACQUISITION OPERATION SERVICE (049A3) · 7010 · ADPE SYSTEM CONFIGURATION | $0 | FY2012 |
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_V26190S2175_3600_-NONE-_-NONE- · retrieved 2026-09-26.