Description
AITC VTC MAINTENANCE AND REPAIR SERVICES REMOVE/REPLACE EQUIPMENT
Base award description: AITC VTC MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF
Modification chain · 7 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.
- Base2016-03-10+$19,800= $19,800
- Mod P000012017-01-30+$17,028= $36,828
- Mod P000022018-03-06+$16,476= $53,304
- Mod P000032018-03-28+$124,392= $177,696
- Mod P000052019-03-08+$23,330= $201,026
- Mod P000062020-02-11+$24,029= $225,055
- Mod P000072021-02-12+$22,322= $247,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-10 | +$19,800 | $19,800 | AITC VTC MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-01-30 | +$17,028 | $36,828 | AITC VTC MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2018-03-06 | +$16,476 | $53,304 | AITC VTC MAINTENANCE AND REPAIR SERVICES IGF::OT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-03-28 | +$124,392 | $177,696 | AITC VTC MAINTENANCE AND REPAIR SERVICES NEW WORK MOD IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-03-08 | +$23,330 | $201,026 | AITC VTC MAINTENANCE AND REPAIR SERVICES NEW WORK MOD IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2020-02-11 | +$24,029 | $225,055 | AITC VTC MAINTENANCE AND REPAIR SERVICES NEW WORK MOD |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-12 | +$22,322 | $247,377 | AITC VTC MAINTENANCE AND REPAIR SERVICES REMOVE/REPLACE EQUIPMENT |
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 F3H1A4S2W2J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0207 | SAC FREDERICK (36C10X) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $88,656 | FY2025 |
| 36C10A21F0198 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $16,321 | FY2021 |
| 36C10A21F0168 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $187,884 | FY2021 |
| 36C10B20F0381 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $308,378 | FY2020 |
| 36C10B19F0112 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,963 | FY2019 |
| 36C10A18F0600 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $119,948 | FY2018 |
Other recipients under D301 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A19P0044 | SKLEDAR-GREENE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,772,502 | FY2019 |
| VA118A14F0125 | SCI INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $57,332 | FY2014 |
| VA118A13F0238 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $87,001 | FY2013 |
| VA798A10P0191 | CLIENT/SERVER SOFTWARE SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $19,318,506 | FY2011 |
| VA798A110520 | RDI SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $523,439 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16F0090_3600_GS35F061AA_4732 · retrieved 2026-09-26.