Description
GLOBAL IPT FACILITATION SERVICES_ MODIFICATION FOR CLOSEOUT AND DE-OBLIGATION OF EXCESS FUNDS.
Base award description: GLOBAL IPT FACILITATION SERVICES
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.
- Base2010-06-24+$10,213= $10,213
- Mod P000012015-05-12-$900= $9,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$10,213 | $10,213 | GLOBAL IPT FACILITATION SERVICES |
| Mod P00001· CLOSE OUT | 2015-05-12 | −$900 | $9,313 | GLOBAL IPT FACILITATION SERVICES_ MODIFICATION FOR CLOSEOUT AND DE-OBLIGATION OF EXCESS FUNDS. |
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 MDQ4HMX1Q8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A16F0128 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $589,128 | FY2016 |
| VA77715F0106 | EMPLOYEE EDUCATION SYSTEM · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $455,596 | FY2015 |
| VA74114F0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $686,600 | FY2014 |
| VA24013F0219 | SAO EAST · 7030 · ADP SOFTWARE | $86,493 | FY2013 |
| VA24813F5355 | 248-NETWORK CONTRACT OFFICE 8 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,675 | FY2013 |
| VA118A13F0108 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $908,634 | FY2013 |
Other recipients under R409 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79811F0178 | BOOZ ALLEN HAMILTON INC | SAC - FREDERICK | $1,162,804 | FY2011 |
| VA79811F0139 | ALTARUM INSTITUTE | SAC - FREDERICK | $1,609,270 | FY2011 |
| VA798100884 | LOGISTICS MANAGEMENT INSTITUTE | SAC - FREDERICK | $18,701 | FY2010 |
| VA79810BP0018 | LOGISTICS MANAGEMENT INSTITUTE | SAC - FREDERICK | $1,086,502 | FY2010 |
| VA798100875 | COMMUNICATIONS RESOURCE INC | SAC - FREDERICK | $354,368 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798100824_3600_VA798P0013_3600 · retrieved 2026-09-26.