Description
VA CREDIT CARD PROGRAM EXERCISE OPTION 1 TO EXTEND TERM OF THE TASK ORDER FROM NOVEMBER 29, 2011 TO NOVEMBER 28, 2013
Base award description: VA CREDIT CARD PROGRAM
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.
- Base2008-06-10+$0= $0
- Mod ISCSA22009-05-28+$0= $0
- Mod SA12009-05-28+$0= $0
- Mod P000032011-10-21+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-10 | +$0 | $0 | VA CREDIT CARD PROGRAM |
| Mod ISCSA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-28 | +$0 | $0 | VA CREDIT CARD PROGRAM ISC REQUIREMENT |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-05-28 | +$0 | $0 | VA CREDIT CARD PROGRAM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-21 | +$0 | $0 | VA CREDIT CARD PROGRAM EXERCISE OPTION 1 TO EXTEND TERM OF THE TASK ORDER FROM NOVEMBER 29, 2011 TO NOVEMBER 2… |
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 JTNLSVRJGFM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18F0001 | SAC FREDERICK (36C10X) · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2018 |
| 36C10X18F0009 | SAC FREDERICK (36C10X) · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2018 |
| VA118A16F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2016 |
| VA118A14F0017 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R711 · SUPPORT- MANAGEMENT: BANKING | $0 | FY2014 |
| VA52813P1118 | 242-NETWORK CONTRACT OFFICE 02 · R711 · SUPPORT- MANAGEMENT: BANKING | $198,170 | FY2013 |
| VA459A10244 | 261-NETWORK CONTRACT OFFICE 21 · R710 · FINANCIAL SERVICES | $229,003 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA791P0028_3600_GS23FT0004_4730 · retrieved 2026-09-26.