Description
MAINTENANCE AND SERVICE OF VISTA, ACTION TO DE-OBLIGATE THE REMAINING FUNDS FOR THE LAST PURCHASE ORDER AND CLOSE OUT THE CONTRACT.
Base award description: MAINTENANCE OF VMEC
Modification chain · 21 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.
- Base2008-09-25+$0= $0
- Mod 12008-10-01+$25,980,273= $25,980,273
- Mod 32009-05-19+$0= $25,980,273
- Mod 22009-06-23+$450,320= $26,430,593
- Mod 62009-10-30+$0= $26,430,593
- Mod 42009-11-12+$27,334,476= $53,765,070
- Mod 52009-12-02+$761,693= $54,526,762
- Mod 72010-08-25-$167,381= $54,359,381
- Mod 82010-09-24+$0= $54,359,381
- Mod 92010-10-25+$5,103,262= $59,462,644
- Mod 102011-07-11+$327,327= $59,789,971
- Mod 112011-07-11+$90,690= $59,880,660
- Mod 122011-09-21+$0= $59,880,660
- Mod 132011-10-06+$28,560,945= $88,441,606
- Mod P000142012-04-24-$42,075= $88,399,531
- Mod P000152012-10-01+$26,598,757= $114,998,288
- Mod P000172012-11-29+$2,253,766= $117,252,053
- Mod P000162013-04-22-$277,152= $116,974,901
- Mod P000182013-07-01-$154,816= $116,820,086
- Mod P000192013-09-27+$22,897,574= $139,717,660
- Mod P000202015-05-01-$304,717= $139,412,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$0 | $0 | MAINTENANCE OF VMEC |
| Mod 1· FUNDING ONLY ACTION | 2008-10-01 | +$25,980,273 | $25,980,273 | MAINTENANCE OF VMEC |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-05-19 | +$0 | $25,980,273 | NO-COST MODIFICATION TO ADD VA SECURITY CLAUSE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-23 | +$450,320 | $26,430,593 | MAINTENANCE OF VMEC |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-10-30 | +$0 | $26,430,593 | MAINTENANCE AND SERVICE OF VISTA, ADMINISTRATIVE NO-COST MOD |
| Mod 4· EXERCISE AN OPTION | 2009-11-12 | +$27,334,476 | $53,765,070 | MAINTENANCE AND SERVICE OF VISTA, EXERCISE OPTION PERIOD 1 |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-12-02 | +$761,693 | $54,526,762 | MAINTENANCE AND SERVICE OF VISTA, UPDATE VISTA HARDWARE COVERED UNDER MAINTENANCE AGREEMENT |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-25 | −$167,381 | $54,359,381 | MAINTENANCE AND SERVICE OF VISTA, UPDATE VISTA HARDWARE COVERED UNDER MAINTENANCE AGREEMENT, RESULTING IN A DE… |
| Mod 8· EXERCISE AN OPTION | 2010-09-24 | +$0 | $54,359,381 | MAINTENANCE AND SERVICE OF VISTA, UPDATE VISTA HARDWARE COVERED UNDER MAINTENANCE AGREEMENT, RESULTING IN A DE… |
| Mod 9· FUNDING ONLY ACTION | 2010-10-25 | +$5,103,262 | $59,462,644 | MAINTENANCE AND SERVICE OF VISTA, UPDATE VISTA HARDWARE COVERED UNDER MAINTENANCE AGREEMENT, RESULTING IN A DE… |
| Mod 10· CHANGE ORDER | 2011-07-11 | +$327,327 | $59,789,971 | MAINTENANCE AND SERVICE OF VISTA, UPDATE VISTA HARDWARE COVERED UNDER MAINTENANCE AGREEMENT, RESULTING IN A IN… |
| Mod 11· FUNDING ONLY ACTION | 2011-07-11 | +$90,690 | $59,880,660 | MAINTENANCE AND SERVICE OF VISTA, UPDATE VISTA HARDWARE COVERED UNDER MAINTENANCE AGREEMENT, RESULTING IN A IN… |
| Mod 12· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-21 | +$0 | $59,880,660 | MAINTENANCE AND SERVICE OF VISTA, UPDATE VISTA HARDWARE COVERED UNDER MAINTENANCE AGREEMENT, RESULTING IN A IN… |
| Mod 13· EXERCISE AN OPTION | 2011-10-06 | +$28,560,945 | $88,441,606 | MAINTENANCE AND SERVICE OF VISTA, EXERCISE OPTION PERIOD 3 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-24 | −$42,075 | $88,399,531 | MAINTENANCE AND SERVICE OF VISTA, MID YR TRUE-UPS FOR OPTION PERIOD 3. |
| Mod P00015· EXERCISE AN OPTION | 2012-10-01 | +$26,598,757 | $114,998,288 | MAINTENANCE AND SERVICE OF VISTA, EXERCISING OPTION YEAR 4 UNDER CR UNTIL MARCH 27, 2013. |
| Mod P00017· FUNDING ONLY ACTION | 2012-11-29 | +$2,253,766 | $117,252,053 | MAINTENANCE AND SERVICE OF VISTA, FUNDING ONLY ACTION TO CORRECT ERROR FOR CLIN 4001. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-22 | −$277,152 | $116,974,901 | MODIFICATION TO CLOSE OUT PERFORMANCE AGAINST THE BASE PERIOD OF PERFORMANCE FOR THE MAINTENANCE AND SERVICE O… |
| Mod P00018· FUNDING ONLY ACTION | 2013-07-01 | −$154,816 | $116,820,086 | MAINTENANCE AND SERVICE OF VISTA, FUNDING ONLY ACTION TO CORRECT CHANGES FOR CLIN 4001. |
| Mod P00019· FUNDING ONLY ACTION | 2013-09-27 | +$22,897,574 | $139,717,660 | MAINTENANCE AND SERVICE OF VISTA, FUNDING ONLY ACTION TO DE-OBLIGATE THE REMAINING FUNDS FOR THE BASE AND OPTI… |
| Mod P00020· CLOSE OUT | 2015-05-01 | −$304,717 | $139,412,943 | MAINTENANCE AND SERVICE OF VISTA, ACTION TO DE-OBLIGATE THE REMAINING FUNDS FOR THE LAST PURCHASE ORDER AND CL… |
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 ME5HM459PVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
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_VA101049A3P0339_3600_-NONE-_-NONE- · retrieved 2026-09-26.