Description
"OTHER FUNCTION" DATA SERVICE LINES
Base award description: DATA SERVICE LINES
Modification chain · 4 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.
- Base2011-09-29+$120,000= $120,000
- Mod P000012012-03-07+$120,000= $240,000
- Mod P000022012-05-10+$120,000= $360,000
- Mod P000032012-06-11+$139,225= $499,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$120,000 | $120,000 | DATA SERVICE LINES |
| Mod P00001· CHANGE ORDER | 2012-03-07 | +$120,000 | $240,000 | "OTHER FUNCTION" DATA SERVICE LINES |
| Mod P00002· FUNDING ONLY ACTION | 2012-05-10 | +$120,000 | $360,000 | "OTHER FUNCTION" DATA SERVICE LINES MOD TO ADD 3RD QTR FUNDS |
| Mod P00003· FUNDING ONLY ACTION | 2012-06-11 | +$139,225 | $499,225 | "OTHER FUNCTION" DATA SERVICE LINES |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under D399 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4814 | PCMG, INC. | 516-BAY PINES | $12,066 | FY2012 |
| VA24812P0715 | DEPARTMENT OF MANAGEMENT SERVICES | 516-BAY PINES | $48,347 | FY2012 |
| VA516C20112 | MCI COMMUNICATIONS SERVICES LLC | 516-BAY PINES | $136,021 | FY2011 |
| VA516C20107 | INFORMATION CONTROL MANAGEMENT CORPORATION | 516-BAY PINES | $121,995 | FY2011 |
| VA516C10809 | SPRINT COMMUNICATIONS CO LP | 516-BAY PINES | $521,893 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C20111_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.