Description
HELP DESK IT DEOBLIGATION OF $13242.52.
Base award description: HELP DESK IT
Modification chain · 6 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.
- Base2011-10-01+$133,411= $133,411
- Mod P000042011-10-01-$13,715= $119,696
- Mod P000012012-10-01+$153,338= $273,034
- Mod P000032013-10-01+$153,338= $426,371
- Mod P000022013-12-03-$7,606= $418,765
- Mod P000052015-07-29-$13,243= $405,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$133,411 | $133,411 | HELP DESK IT |
| Mod P00004· CLOSE OUT | 2011-10-01 | −$13,715 | $119,696 | HELP DESK IT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$153,338 | $273,034 | HELP DESK IT |
| Mod P00003· CLOSE OUT | 2013-10-01 | +$153,338 | $426,371 | HELP DESK IT |
| Mod P00002· CLOSE OUT | 2013-12-03 | −$7,606 | $418,765 | HELP DESK IT |
| Mod P00005· CLOSE OUT | 2015-07-29 | −$13,243 | $405,523 | HELP DESK IT DEOBLIGATION OF $13242.52. |
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 UN5ZHPWMUCY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0293 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,529,569 | FY2014 |
| VA24813F1088 | 248-NETWORK CONTRACT OFFICE 8 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $591,894 | FY2013 |
| VA24812F1249 | 675-ORLANDO · D321 · IT AND TELECOM- HELP DESK | $1,785,501 | FY2012 |
| VA24812F0406 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $405,419 | FY2012 |
| VA24812F0371 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $646,334 | FY2012 |
| VA24812F0407 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $407,905 | FY2012 |
Other recipients under D301 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3111 | TURN-KEY TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,672 | FY2015 |
| VA24815F3445 | ALLBRIDGE LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,006 | FY2015 |
| VA24815P2317 | HUMPHREY COMMUNICATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $7,862 | FY2015 |
| VA24815F1418 | PLANMECA U.S.A. INC | 248-NETWORK CONTRACT OFFICE 8 | $3,653 | FY2015 |
| VA24815F1154 | COUNTERTRADE PRODUCTS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,893 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0370_3600_GS35F0243T_4730 · retrieved 2026-09-26.