Description
DECREASING CONTRACT TO CLOSEOUT. UPGRADE OF TEAM TRACK FOR SERENA BUSINESS MASH UPS
Base award description: UPGRADE OF TEAM TRACK FOR SERENA BUSINESS MASH UPS
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.
- Base2009-10-01+$38,013= $38,013
- Mod 12010-05-06-$4,990= $33,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$38,013 | $38,013 | UPGRADE OF TEAM TRACK FOR SERENA BUSINESS MASH UPS |
| Mod 1· CLOSE OUT | 2010-05-06 | −$4,990 | $33,023 | DECREASING CONTRACT TO CLOSEOUT. UPGRADE OF TEAM TRACK FOR SERENA BUSINESS MASH UPS |
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 CVRQSV9S1TM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0265 | DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,860 | FY2015 |
| VA74113F0271 | DEPT OF VETERANS AFFAIRS · 7030 · ADP SOFTWARE | $57,520 | FY2013 |
| VA24912P0390 | 626-NASHVILLE · D303 · IT AND TELECOM- DATA ENTRY | $2,700 | FY2012 |
| VA24912P0391 | 626-NASHVILLE · D303 · IT AND TELECOM- DATA ENTRY | $3,738 | FY2012 |
| V528S93010 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,546 | FY2009 |
| VA101049A3P0110 | VETERANS BENEFITS ADMINISTRATION · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $19,690 | FY2008 |
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_VA741S90050_3600_-NONE-_-NONE- · retrieved 2026-09-26.