Description
FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK. MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT
Base award description: FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK IGF::CL::IGF
Modification chain · 16 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.
- Base2015-09-30+$1,676,211= $1,676,211
- Mod P000012015-11-05+$0= $1,676,211
- Mod P000022015-12-07+$0= $1,676,211
- Mod P000032016-03-03-$20,612= $1,655,599
- Mod P000042016-03-31+$0= $1,655,599
- Mod P000052016-10-25+$1,825,766= $3,481,366
- Mod P000062017-05-03-$472,442= $3,008,923
- Mod P000072017-08-31+$33,167= $3,042,091
- Mod P000082017-11-01+$2,019,917= $5,062,008
- Mod P000092018-10-26+$2,019,917= $7,081,924
- Mod P000102019-10-17+$2,019,917= $9,101,841
- Mod P000112020-01-31+$672,720= $9,774,561
- Mod P000122020-02-12+$392,420= $10,166,981
- Mod P000132020-10-29+$942,677= $11,109,658
- Mod P000142021-01-22+$1,342,721= $12,452,379
- Mod P000152021-08-27-$1,918,850= $10,533,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$1,676,211 | $1,676,211 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK IGF::CL::IGF |
| Mod P00001· CHANGE ORDER | 2015-11-05 | +$0 | $1,676,211 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK IGF::CL::IGF MODIFICATION TO ALLOCATE AD HOC CLIN HOURS |
| Mod P00002· CHANGE ORDER | 2015-12-07 | +$0 | $1,676,211 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK IGF::CL::IGF MODIFICATION TO ALLOCATE AD HOC CLIN HOURS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-03 | −$20,612 | $1,655,599 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK IGF::CL::IGF MODIFICATION TO ALLOCATE AD HOC CLIN HOURS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-03-31 | +$0 | $1,655,599 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK IGF::CL::IGF MODIFICATION TO ALLOCATE AD HOC CLIN HOURS |
| Mod P00005· EXERCISE AN OPTION | 2016-10-25 | +$1,825,766 | $3,481,366 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK IGF::CL::IGF MODIFICATION TO ALLOCATE AD HOC CLIN HOURS |
| Mod P00006· FUNDING ONLY ACTION | 2017-05-03 | −$472,442 | $3,008,923 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK IGF::CL::IGF MODIFICATION TO ALLOCATE AD HOC CLIN HOURS |
| Mod P00007· EXERCISE AN OPTION | 2017-08-31 | +$33,167 | $3,042,091 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK IGF::CL::IGF MODIFICATION TO ALLOCATE AD HOC CLIN HOURS |
| Mod P00008· EXERCISE AN OPTION | 2017-11-01 | +$2,019,917 | $5,062,008 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK IGF::CL::IGF MODIFICATION TO ALLOCATE AD HOC CLIN HOURS |
| Mod P00009· EXERCISE AN OPTION | 2018-10-26 | +$2,019,917 | $7,081,924 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK IGF::CL::IGF MODIFICATION TO EXERCISE AND FUND OPTION YEAR… |
| Mod P00010· EXERCISE AN OPTION | 2019-10-17 | +$2,019,917 | $9,101,841 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK MODIFICATION TO EXERCISE AND FUND OPTION YEAR 4 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-31 | +$672,720 | $9,774,561 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK INCREASE FUNDING FROM DOL WD CHANGE. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-12 | +$392,420 | $10,166,981 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK INCREASE FUNDING FROM DOL WD CHANGE. |
| Mod P00013· EXERCISE AN OPTION | 2020-10-29 | +$942,677 | $11,109,658 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK INCREASE FUNDING FROM DOL WD CHANGE. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-22 | +$1,342,721 | $12,452,379 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK INCREASE FUNDING FROM DOL WD CHANGE. |
| Mod P00015· CLOSE OUT | 2021-08-27 | −$1,918,850 | $10,533,529 | FSC CUSTOMER SUPPORT HELP DESK AND VATAS HELP DESK. MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT |
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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
| 36C26226P1471 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,030 | FY2026 |
| 36C10B26F0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $592,271 | FY2026 |
| 36C24726P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,582 | FY2026 |
| 36C24226P0854 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,261,471 | FY2026 |
Other recipients under R699 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G25N0108 | SOLDIERPOINT DIGITAL HEALTH, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,680,960 | FY2025 |
| 36C10G24N0098 | TENACITY SOLUTIONS, LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,409,467 | FY2024 |
| 36C10G22F0026 | THE RED GATE GROUP LTD | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $775,853 | FY2022 |
| 36C10G22F0021 | THE RED GATE GROUP LTD | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $486,551 | FY2022 |
| 36C10G22F0020 | THE RED GATE GROUP LTD | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,274,043 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11915C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.