Description
PROCESSING MGIB CLAIMS///MODIFICATION FOR DE-OBLIGATION AND CLOSEOUT OF TASK ORDER
Base award description: PROCESSING MONTGOMERY GI BILL CLAIMS MODIFICATION TO DEOBLIGATE AND CLOSEOUT
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.
- Base2010-04-20+$9,560= $9,560
- Mod P000012011-11-02-$4,479= $5,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-20 | +$9,560 | $9,560 | PROCESSING MONTGOMERY GI BILL CLAIMS MODIFICATION TO DEOBLIGATE AND CLOSEOUT |
| Mod P00001· CLOSE OUT | 2011-11-02 | −$4,479 | $5,081 | PROCESSING MGIB CLAIMS///MODIFICATION FOR DE-OBLIGATION AND CLOSEOUT OF TASK ORDER |
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 CHHEZ3CUE1K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0125 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,920,360 | FY2019 |
| 36C25918C0102 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,813,537 | FY2018 |
| VA24815P1200 | 248-NETWORK CONTRACT OFFICE 8 · T012 · PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION | $47,659 | FY2015 |
| VA74113C0053 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,230,593 | FY2013 |
| VA11811P0088 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,477,076 | FY2011 |
| VA741C12004 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,996,384 | FY2011 |
Other recipients under R702 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15P0066 | RENEW DATA CORP. | ACQUISITION SERVICE - FREDERICK | $11,850 | FY2015 |
| VA79813F0029 | INFINITY TECHNOLOGY, LLC | ACQUISITION SERVICE - FREDERICK | $30,355 | FY2013 |
| VA79811BP0019 | DOMA TECHNOLOGIES, LLC | ACQUISITION SERVICE - FREDERICK | $0 | FY2011 |
| VA798110002 | ACXIOM LLC | ACQUISITION SERVICE - FREDERICK | $726,263 | FY2011 |
| VA798110004 | DOMA TECHNOLOGIES, LLC | ACQUISITION SERVICE - FREDERICK | $55,701 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798100774_3600_VA79810D0062_3600 · retrieved 2026-09-26.