Description
DESKTOP SUPPORT SERVICES/MODIFICATION FOR DE-OBLIGATION AND CLOSEOUT.
Base award description: DESKTOP SUPPORT SERVICES
Modification chain · 3 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.
- Base2009-02-01+$172,800= $172,800
- Mod 12009-07-30+$74,800= $247,600
- Mod P000022011-10-28-$10,305= $237,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-01 | +$172,800 | $172,800 | DESKTOP SUPPORT SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-07-30 | +$74,800 | $247,600 | DESKTOP SUPPORT SERVICES |
| Mod P00002· CLOSE OUT | 2011-10-28 | −$10,305 | $237,295 | DESKTOP SUPPORT SERVICES/MODIFICATION FOR DE-OBLIGATION AND CLOSEOUT. |
Related awards · 4
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 JGNZN1GN5MN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79810F0757 | TECHNOLOGY ACQUISITION CENTER - NJ · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT | $7,403,091 | FY2010 |
| VA798100698 | SAC - FREDERICK · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $93,784 | FY2010 |
| V101E57092 | ABS - ACQUISITION BUSINESS SERVICE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $260,000 | FY2008 |
| V116C80104 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $21,752 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101S97078_3600_GS35F4868G_4730 · retrieved 2026-09-26.