Description
EXTENSION OF TASK ORDER UNDER FAR CLAUSE 52.217-8 EXTENSION TO SERVICES
Base award description: IT SERVICES FOR THE VA NATIONAL ACQUISITION CENTER, HINES ILLINOIS
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.
- Base2010-09-18+$775,144= $775,144
- Mod 12010-10-04+$387,572= $1,162,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$775,144 | $775,144 | IT SERVICES FOR THE VA NATIONAL ACQUISITION CENTER, HINES ILLINOIS |
| Mod 1· EXERCISE AN OPTION | 2010-10-04 | +$387,572 | $1,162,716 | EXTENSION OF TASK ORDER UNDER FAR CLAUSE 52.217-8 EXTENSION TO SERVICES |
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 XVE2FA8DRTL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79719F0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $256,594 | FY2019 |
| 36S79719F0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $116,634 | FY2019 |
| 36S79718F0050 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $32,074 | FY2018 |
| VA797T13F0046 | NAC FACILITY PURCHASING SUPPORT (36S797) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,069,423 | FY2013 |
| VA797T13F0017 | DEPT OF VETERANS AFFAIRS · D308 · IT AND TELECOM- PROGRAMMING | $37,920 | FY2012 |
| VA797T12F0001 | DEPT OF VETERANS AFFAIRS · D308 · IT AND TELECOM- PROGRAMMING | $537,870 | FY2011 |
Other recipients under S216 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13F0572C30012 | SOURCEAMERICA | DEPT OF VETERANS AFFAIRS | $1,606 | FY2013 |
| VA797M12F0045 | SOURCEAMERICA | DEPT OF VETERANS AFFAIRS | $3,644 | FY2012 |
| VA797M12F0046 | SOURCEAMERICA | DEPT OF VETERANS AFFAIRS | $4,709 | FY2012 |
| VA797M12F0047 | SOURCEAMERICA | DEPT OF VETERANS AFFAIRS | $1,606 | FY2012 |
| VA797796G06035 | VVV CORPORATION | DEPT OF VETERANS AFFAIRS | $181,435 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797BPAT100001_3600_GS35F0224R_4730 · retrieved 2026-09-26.