Description
OTHER FUNCTIONS. DESKTOP SUPPORT
Base award description: DESKTOP SUPPORT
Modification chain · 9 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.
- Base2008-06-01+$1,125,128= $1,125,128
- Mod 12008-06-01+$372,224= $1,497,352
- Mod 22008-10-01+$87,568= $1,584,920
- Mod 32008-10-01+$569,884= $2,154,804
- Mod 42009-06-01+$1,752,384= $3,907,188
- Mod 52009-06-01+$98,050= $4,005,238
- Mod 62010-05-19+$1,851,224= $5,856,462
- Mod 72011-05-25+$915,612= $6,772,074
- Mod P000082012-06-26-$20,000= $6,752,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-01 | +$1,125,128 | $1,125,128 | DESKTOP SUPPORT |
| Mod 1· FUNDING ONLY ACTION | 2008-06-01 | +$372,224 | $1,497,352 | DESKTOP SUPPORT |
| Mod 2· FUNDING ONLY ACTION | 2008-10-01 | +$87,568 | $1,584,920 | DESKTOP SUPPORT |
| Mod 3· FUNDING ONLY ACTION | 2008-10-01 | +$569,884 | $2,154,804 | DESKTOP SUPPORT |
| Mod 4· EXERCISE AN OPTION | 2009-06-01 | +$1,752,384 | $3,907,188 | DESKTOP SUPPORT - EXERCISE OPTION YEAR 1 WITH A POP OF 6/1/2009 THROUGH 5/31/2010. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-01 | +$98,050 | $4,005,238 | DESKTOP SUPPORT - SUPPLEMENTAL AGREEMENT TO OPTION YEAR 1 FOR ADDITIONAL RESOURCES |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-19 | +$1,851,224 | $5,856,462 | DESKTOP SUPPORT - OPTION YEAR 2 |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-25 | +$915,612 | $6,772,074 | DESKTOP SUPPORT - OPTION YEAR 2 |
| Mod P00008· CLOSE OUT | 2012-06-26 | −$20,000 | $6,752,074 | OTHER FUNCTIONS. DESKTOP SUPPORT |
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 SFBZYVFXLK13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A16F0013 | SAC FREDERICK (36C10X) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $3,104,350 | FY2016 |
| VA24115F2090 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $322,873 | FY2015 |
| VA11913F0092 | SAC FREDERICK (36C10X) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $1,619,366 | FY2013 |
| VA118A11F0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,566,841 | FY2011 |
| VA798A11P0246 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,250,828 | FY2011 |
| VA11810F0354 | TECHNOLOGY ACQUISITION CENTER - NJ · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,046,681 | FY2010 |
Other recipients under R499 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0127 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $324,000 | FY2015 |
| VA70115J0112 | NORTHWESTERN UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,000 | FY2015 |
| VA240C15J0035 | WAYNE STATE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $66,384 | FY2015 |
| VA240C15J0025 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $203,003 | FY2015 |
| VA240C15J0021 | WAYNE STATE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $96,758 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA116C90020_3600_GS06F0539Z_4730 · retrieved 2026-09-26.