Description
VA VALUE CHAIN TRANSFORMATION (VCT)IPT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND CLOSEOUT.
Base award description: VA VALUE CHAIN TRANSFORMATION (VCT)IPT.
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.
- Base2010-04-02+$88,186= $88,186
- Mod 12011-10-17-$56,311= $31,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-02 | +$88,186 | $88,186 | VA VALUE CHAIN TRANSFORMATION (VCT)IPT. |
| Mod 1· CLOSE OUT | 2011-10-17 | −$56,311 | $31,875 | VA VALUE CHAIN TRANSFORMATION (VCT)IPT. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND CLOSEOUT. |
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 PULSQBSP58H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0103 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $223,782 | FY2019 |
| VA119A14F0382 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $214,483 | FY2014 |
| VA101V14P1266 | VBA FIELD CONTRACTING · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $10,442 | FY2014 |
| VA32013F0029 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,733 | FY2013 |
| VA79812F0302 | SAC - FREDERICK · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $136,955 | FY2012 |
| VA79812J0258 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,830 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798100760_3600_VA798P0012_3600 · retrieved 2026-09-26.