Description
DEOBLIGATION OF TRAVEL FUNDS UNEXPENDED TO CLOSE ORDER OUT.
Base award description: THIS ACTION IS TO PROVIDE SYSTEM ADMINISTRATOR SUPPORT FOR THE DVA HINES INFORMATION TECHNOLOGY CENTER.
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.
- Base2010-08-26+$684,828= $684,828
- Mod 12010-11-17+$0= $684,828
- Mod 22010-12-10-$21,107= $663,720
- Mod 32011-03-23+$2,941= $666,662
- Mod 42011-04-26+$709,098= $1,375,760
- Mod 52012-05-01+$734,215= $2,109,975
- Mod 62013-03-29+$760,291= $2,870,266
- Mod P000072014-06-13+$777,474= $3,647,740
- Mod P000092016-05-09-$2,941= $3,644,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$684,828 | $684,828 | THIS ACTION IS TO PROVIDE SYSTEM ADMINISTRATOR SUPPORT FOR THE DVA HINES INFORMATION TECHNOLOGY CENTER. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-17 | +$0 | $684,828 | THE PURPOSE OF THIS MODIFICATION IS TO IDENTIFY DESIGNATED FINANICAL INSTITUTION TO RECEIVE CONTRACTOR PAYMENT… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-10 | −$21,107 | $663,720 | THE PURPOSE OF THIS MODIFICATION IS TO FINALIZE THE DOWNWARD PRICE ADJUSTMENT AGREEMENT BETWEEN THE PARTIES TO… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-23 | +$2,941 | $666,662 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REQUIREMENTS FOR TRAVEL CONSIDERED WITHIN THE GENERAL SCOPE… |
| Mod 4· EXERCISE AN OPTION | 2011-04-26 | +$709,098 | $1,375,760 | THE PURPOSE OF THIS MODIFICATION IS TO EXERSIZE OPTION 1 FOR CONTINUED SYSTEM ADMIN SUPPORT. |
| Mod 5· EXERCISE AN OPTION | 2012-05-01 | +$734,215 | $2,109,975 | THE PURPOSE OF THIS MODIFICATION IS TO EXERSIZE OPTION 2 FOR CONTINUED SYSTEM ADMIN SUPPORT. |
| Mod 6· EXERCISE AN OPTION | 2013-03-29 | +$760,291 | $2,870,266 | THE PURPOSE OF THIS MODIFICATION IS TO EXERSIZE OPTION 3 FOR CONTINUED SYSTEM ADMIN SUPPORT. |
| Mod P00007· EXERCISE AN OPTION | 2014-06-13 | +$777,474 | $3,647,740 | THE PURPOSE OF THIS MODIFICATION IS TO EXERSIZE OPTION 4 FOR CONTINUED SYSTEM ADMIN SUPPORT. |
| Mod P00009· FUNDING ONLY ACTION | 2016-05-09 | −$2,941 | $3,644,799 | DEOBLIGATION OF TRAVEL FUNDS UNEXPENDED TO CLOSE ORDER OUT. |
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 V8YPUJBDJ737)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0126 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $207,522 | FY2026 |
| 36C10X26N0112 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $77,037 | FY2026 |
| 36C10X25N0113 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,940 | FY2025 |
| 36C10X25N0068 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,559 | FY2025 |
| 36C10X25N0043 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $91,346 | FY2025 |
| 36C10X24N0163 | SAC FREDERICK (36C10X) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $34,204 | FY2024 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0007_3600_GS06F0544Z_4730 · retrieved 2026-09-25.