Award recordCONTRACT

ASI GOVERNMENT, LLC

PIID VA11810F0167· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2010· $974,281 net obligations· UEI MDQ4HMX1Q8F1· VA

Description

MODIIFCATION TO DEOBLIGATE EXCESS FUNDING FOR VLER PROGRAM SUPPORT.

Base award description: VLER PROGRAM SUPPORT

First action · last action
2010-06-03 · 2013-10-30
Transactions
2
First transaction's obligation
$984,176
Base + all options value (sum of deltas)
$974,281
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0308N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 2 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.

$984,176$0Base award · 2010-06-03 · this action $984,176 · running total $984,176Modification P00001 · 2013-10-30 · this action -$9,895 · running total $974,281
  • Base2010-06-03+$984,176= $984,176
  • Mod P000012013-10-30-$9,895= $974,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-03+$984,176$984,176VLER PROGRAM SUPPORT
Mod P00001· CLOSE OUT2013-10-30−$9,895$974,281MODIIFCATION TO DEOBLIGATE EXCESS FUNDING FOR VLER PROGRAM 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 MDQ4HMX1Q8F1)

AwardOffice · PSC / listingNet obligationsFY
VA118A16F0128TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$589,128FY2016
VA77715F0106EMPLOYEE EDUCATION SYSTEM · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$455,596FY2015
VA74114F0281245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$686,600FY2014
VA24013F0219SAO EAST · 7030 · ADP SOFTWARE$86,493FY2013
VA24813F5355248-NETWORK CONTRACT OFFICE 8 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$8,675FY2013
VA118A13F0108TECHNOLOGY ACQUISITION CENTER - AUSTIN · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$908,634FY2013

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0167_3600_GS10F0308N_4730 · retrieved 2026-09-26.