Description
CITRIX SYSTEMS TO COMPLETE ISSUE RESOLUTION TO TUCSON VA IT SYSTEM - CANCELING ORDER TO MATCH IFCAP
Base award description: CITRIX SYSTEMS TO COMPLETE ISSUE RESOLUTION TO TUCSON VA IT SYSTEM
Modification chain · 2 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.
- Base2009-07-29+$19,680= $19,680
- Mod P000012012-05-22-$19,680= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-29 | +$19,680 | $19,680 | CITRIX SYSTEMS TO COMPLETE ISSUE RESOLUTION TO TUCSON VA IT SYSTEM |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-05-22 | −$19,680 | $0 | CITRIX SYSTEMS TO COMPLETE ISSUE RESOLUTION TO TUCSON VA IT SYSTEM - CANCELING ORDER TO MATCH IFCAP |
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 ND4YRE2B35N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578S15025 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2011 |
| VA11811F0178 | TECHNOLOGY ACQUISITION CENTER - NJ · U008 · TRAINING/CURRICULUM DEVELOPMENT | $4,246 | FY2011 |
| VA249P0852 | 614-MEMPHIS · D308 · PROGRAMMING SERVICES | $20,299 | FY2010 |
| V596P01449 | 596S-LEXINGTON SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $6,461 | FY2010 |
| V630M92392 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $7,178 | FY2009 |
| V644S96023 | 644S-PHOENIX SMALL PURCHASE · D308 · PROGRAMMING SERVICES | $19,080 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S92029_3600_GS35F0332N_4730 · retrieved 2026-09-26.