Description
PAYMENT SUPPORT SERVICES WACO TX. 2 MONTH CONTRACT EXTENSION. MODIFICATION FOR CLOSEOUT CORRECTION ADDITIONAL DE-OBLIGATION.
Base award description: PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF
Modification chain · 14 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+$798,451= $798,451
- Mod P000012016-04-15-$1= $798,450
- Mod P000022017-03-03+$798,450= $1,596,901
- Mod P000032017-06-30-$379,278= $1,217,622
- Mod P000042018-03-30+$898,622= $2,116,244
- Mod P000052018-05-21+$13,562= $2,129,806
- Mod P000062019-01-31+$17,690= $2,147,496
- Mod P000072019-02-20+$0= $2,147,496
- Mod P000082019-02-26+$0= $2,147,496
- Mod P000092019-03-21+$898,622= $3,046,117
- Mod P000102019-06-19+$2,150= $3,048,268
- Mod P000122020-03-25+$150,350= $3,198,618
- Mod P000132020-07-28-$24,242= $3,174,376
- Mod P000142022-02-18-$17,690= $3,156,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-10 | +$798,451 | $798,451 | PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-15 | −$1 | $798,450 | PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-03-03 | +$798,450 | $1,596,901 | PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-30 | −$379,278 | $1,217,622 | PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-03-30 | +$898,622 | $2,116,244 | PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF |
| Mod P00005· CHANGE ORDER | 2018-05-21 | +$13,562 | $2,129,806 | PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-31 | +$17,690 | $2,147,496 | PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-02-20 | +$0 | $2,147,496 | PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-02-26 | +$0 | $2,147,496 | PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2019-03-21 | +$898,622 | $3,046,117 | PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2019-06-19 | +$2,150 | $3,048,268 | PAYMENT SUPPORT SERVICES WACO TX IGF::CL,CT::IGF |
| Mod P00012· EXERCISE AN OPTION | 2020-03-25 | +$150,350 | $3,198,618 | PAYMENT SUPPORT SERVICES WACO TX. 2 MONTH CONTRACT EXTENSION. |
| Mod P00013· CLOSE OUT | 2020-07-28 | −$24,242 | $3,174,376 | PAYMENT SUPPORT SERVICES WACO TX. 2 MONTH CONTRACT EXTENSION. MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT |
| Mod P00014· FUNDING ONLY ACTION | 2022-02-18 | −$17,690 | $3,156,686 | PAYMENT SUPPORT SERVICES WACO TX. 2 MONTH CONTRACT EXTENSION. MODIFICATION FOR CLOSEOUT CORRECTION ADDITIONAL… |
Related awards · 6
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 C8NUMJSNLNN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0869 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $286,131 | FY2020 |
| VA798A110951 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $65,355 | FY2011 |
| VA798A110931 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $32,328 | FY2011 |
| VA798A110910 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $38,776 | FY2011 |
| VA798A110892 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $145,262 | FY2011 |
| VA798A100592 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $480,096 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11916C0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.