Description
VMS MAINTENANCE - DECREASE RESIDUAL AND CLOSE OUT CONTRACT
Base award description: VIRTUAL MEMORY SYSTEM (VMS) URGENT REQUIREMENT
Modification chain · 5 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.
- Base2010-10-01+$41,600= $41,600
- Mod 12010-10-01+$0= $41,600
- Mod 22011-01-01+$83,200= $124,800
- Mod 32011-06-17-$3,760= $121,040
- Mod 62011-08-01-$16,960= $104,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$41,600 | $41,600 | VIRTUAL MEMORY SYSTEM (VMS) URGENT REQUIREMENT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$0 | $41,600 | VMS MAINTENANCE - ADD VAAR SECURITY CLAUSE 852.273-75 |
| Mod 2· EXERCISE AN OPTION | 2011-01-01 | +$83,200 | $124,800 | VMS MAINTENANCE - EXERCISE 6 MONTH OPTION TO EXTEND SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2011-06-17 | −$3,760 | $121,040 | VMS MAINTENANCE - EXERCISE 6 MONTH OPTION TO EXTEND SERVICES |
| Mod 6· CLOSE OUT | 2011-08-01 | −$16,960 | $104,080 | VMS MAINTENANCE - DECREASE RESIDUAL AND CLOSE OUT CONTRACT |
Related awards · 8
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 DP5RV2KFNRY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA248P1861 | 248-NETWORK CONTRACT OFFICE 8 · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $206,593 | FY2011 |
| V546C00662 | 546-MIAMI · D306 · ADP SYSTEMS ANALYSIS SERVICES | $40,160 | FY2010 |
| VA248P1484 | 546-MIAMI · D306 · ADP SYSTEMS ANALYSIS SERVICES | $0 | FY2010 |
| VA546C80202 | 546-MIAMI · Z127 · MAINT-REP-ALT/ELCT & COMM SYS FAC | $71,678 | FY2008 |
| V546P4589 | 546-MIAMI · D313 · COMPUTER AIDED DESGN/MFG SVCS | $381,236 | FY2008 |
| V546C80144 | 546S-MIAMI SMALL PURCHASING · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $17,544 | FY2008 |
Other recipients under D306 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10437 | DATCARD SYSTEMS INC | 546-MIAMI | $495 | FY2011 |
| VA546C90411 | AVERTIUM TENNESSEE, INC | 546-MIAMI | $21,013 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1615_3600_-NONE-_-NONE- · retrieved 2026-09-26.