Description
THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE OBLIGATION AMOUNT BY $-78,851.50 FROM $174,720.00 TO $95,868.50 FOR CONTRACT CLOSE OUT. HARDWARE ADMINISTRATIVE AND TECHNICAL SUPPORT, DATABASE DESIGN AND DEVELOPMENT SUPPORT SERVICES FOR OI&T
Base award description: HARDWARE ADMINISTRATIVE AND TECHNICAL SUPPORT, DATABASE DESIGN AND DEVELOPMENT SUPPORT SERVICES FOR OI&T
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.
- Base2010-02-15+$174,720= $174,720
- Mod 12011-08-11-$78,852= $95,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-15 | +$174,720 | $174,720 | HARDWARE ADMINISTRATIVE AND TECHNICAL SUPPORT, DATABASE DESIGN AND DEVELOPMENT SUPPORT SERVICES FOR OI&T |
| Mod 1· CLOSE OUT | 2011-08-11 | −$78,852 | $95,869 | THE PURPOSE OF THIS MODIFICATION IS TO DECREASE THE OBLIGATION AMOUNT BY $-78,851.50 FROM $174,720.00 TO $95,8… |
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 WQAJZA9HLFU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79119N0018 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,217 | FY2019 |
| 36C79119N0011 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R499 · SUPPORT- PROFESSIONAL: OTHER | $142,887 | FY2019 |
| VA25916F0097 | NETWORK CONTRACT OFFICE 19 (36C259) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $467,877 | FY2016 |
| VA25915F4565 | NETWORK CONTRACT OFFICE 19 (36C259) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $499,762 | FY2015 |
| VA25913F3785 | 259-NETWORK CONTRACT OFFICE 19 · D308 · IT AND TELECOM- PROGRAMMING | $850,752 | FY2013 |
| VA25912F2710 | 259-NETWORK CONTRACT OFFICE 19 · D308 · IT AND TELECOM- PROGRAMMING | $279,635 | FY2012 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741S05013_3600_GS35F0360S_4730 · retrieved 2026-09-26.