Description
SOFTWARE MAINTENANCE OFF GSA CONTRACT: DEOBLIGATE FUNDING
Base award description: SOFTWARE MAINTENANCE OFF GSA CONTRACT
Modification chain · 7 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.
- Base2011-05-10+$57,830= $57,830
- Mod 12011-05-17+$0= $57,830
- Mod 22011-06-09+$2,428= $60,258
- Mod 32011-10-01+$57,830= $118,088
- Mod 0003A2012-02-27-$2,428= $115,660
- Mod P000052013-01-23-$22,860= $92,800
- Mod P000062014-03-19-$34,970= $57,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-10 | +$57,830 | $57,830 | SOFTWARE MAINTENANCE OFF GSA CONTRACT |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-17 | +$0 | $57,830 | SOFTWARE MAINTENANCE OFF GSA CONTRACT |
| Mod 2· FUNDING ONLY ACTION | 2011-06-09 | +$2,428 | $60,258 | SOFTWARE MAINTENANCE OFF GSA CONTRACT |
| Mod 3· FUNDING ONLY ACTION | 2011-10-01 | +$57,830 | $118,088 | SOFTWARE MAINTENANCE OFF GSA CONTRACT |
| Mod 0003A· FUNDING ONLY ACTION | 2012-02-27 | −$2,428 | $115,660 | SOFTWARE MAINTENANCE OFF GSA CONTRACT: DEOBLIGATE FUNDING |
| Mod P00005· FUNDING ONLY ACTION | 2013-01-23 | −$22,860 | $92,800 | SOFTWARE MAINTENANCE OFF GSA CONTRACT: DEOBLIGATE FUNDING |
| Mod P00006· FUNDING ONLY ACTION | 2014-03-19 | −$34,970 | $57,830 | SOFTWARE MAINTENANCE OFF GSA CONTRACT: DEOBLIGATE FUNDING |
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 NKVFCTGADNS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10030 | 248-NETWORK CONTRACT OFFICE 8 · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $121,996 | FY2011 |
| VA516C01317 | 516-BAY PINES · R706 · LOGISTICS SUPPORT SERVICES | $79,500 | FY2010 |
| VA797MC00017 | DEPT OF VETERANS AFFAIRS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $57,830 | FY2010 |
| VA516C00107 | 516-BAY PINES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $121,996 | FY2010 |
| V516C91140 | 516-BAY PINES · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $77,250 | FY2009 |
| V760C90069 | VA CMOP LEAVENWORTH · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $38,553 | FY2009 |
Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F4880 | SIRIUS FEDERAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,523 | FY2015 |
| VA25514P4251 | MCKESSON CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $1,000 | FY2014 |
| VA25514F4230 | RED RIVER TECHNOLOGY LLC | 255-NETWORK CONTRACT OFFICE 15 | $6,693 | FY2014 |
| VA25514F2738 | CELLCO PARTNERSHIP | 255-NETWORK CONTRACT OFFICE 15 | $44,011 | FY2014 |
| VA25514F1590 | COUNTERTRADE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $3,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M770C10068_3600_GS35F0269P_4730 · retrieved 2026-09-26.