Description
THE PURPOSE FOR THIS MODIFICATION IS TO ADD ADDITONAL SERVICES FOR THE TEMPLE VA TO THE CONTRACT.
Base award description: V674C90564 CTVHCS P.O. AGAINST VISN 17 REQUIREMENT AND CONTRACT GS-35F-0475.
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.
- Base2009-09-28+$722,510= $722,510
- Mod 22011-04-01+$0= $722,510
- Mod P00032011-12-01+$27,168= $749,678
- Mod P000042015-03-05-$79,477= $670,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$722,510 | $722,510 | V674C90564 CTVHCS P.O. AGAINST VISN 17 REQUIREMENT AND CONTRACT GS-35F-0475. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-01 | +$0 | $722,510 | THE PURPOSE FOR THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE TO ALLOW TIME FOR DEVELOPMENT, TESTING AND IM… |
| Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-01 | +$27,168 | $749,678 | THE PURPOSE FOR THIS MODIFICATION IS TO ADD ADDITONAL SERVICES FOR THE TEMPLE VA TO THE CONTRACT. |
| Mod P00004· CLOSE OUT | 2015-03-05 | −$79,477 | $670,201 | THE PURPOSE FOR THIS MODIFICATION IS TO ADD ADDITONAL SERVICES FOR THE TEMPLE VA TO THE CONTRACT. |
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 HLB6JKEB2369)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,114,824 | FY2026 |
| 36C24626N0801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $220,872 | FY2026 |
| 36C25926N0201 | NETWORK CONTRACT OFFICE 19 (36C259) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $33,068 | FY2026 |
| 36C25726N0145 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,909,332 | FY2026 |
| 36C24926N0275 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $1,550,748 | FY2026 |
| 36C24126N0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $837,312 | FY2026 |
Other recipients under 7030 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0669 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 671-SAN ANTONIO | $17,798 | FY2016 |
| VA25715F0342 | AVERTIUM TENNESSEE, INC | 671-SAN ANTONIO | $6,826 | FY2015 |
| VA25714F4203 | NOVEL ELECTRONICS INC | 671-SAN ANTONIO | $20,000 | FY2014 |
| VA25712F0103 | BLUE TECH INC. | 671-SAN ANTONIO | $7,864 | FY2012 |
| VA671A10838 | ON SITE SYSTEMS INC | 671-SAN ANTONIO | $6,599 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C90564_3600_GS35F0475L_4730 · retrieved 2026-09-26.