Description
IT SERVICES AND GENERAL ADMIN SUPPORT INTERIM CONTRACT MODIFICATION TO DEOBLIGATE AND CLOSEOUT
Base award description: IT SUPPORT SERVICES
Modification chain · 4 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.
- Base2010-07-26+$53,493= $53,493
- Mod 12010-09-20+$79,206= $132,699
- Mod 22010-09-24+$0= $132,699
- Mod P000032011-11-01-$4,500= $128,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-26 | +$53,493 | $53,493 | IT SUPPORT SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-20 | +$79,206 | $132,699 | IT SUPPORT SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-09-24 | +$0 | $132,699 | IT SUPPORT SERVICES |
| Mod P00003· CLOSE OUT | 2011-11-01 | −$4,500 | $128,199 | IT SERVICES AND GENERAL ADMIN SUPPORT INTERIM CONTRACT MODIFICATION 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 ECEBCMT23L95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78613P0705 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $875,000 | FY2013 |
| VA701C10036 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · SUPPORT- PROFESSIONAL: OTHER | $67,507 | FY2011 |
| VA777C10379 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $233,803 | FY2011 |
| VA798A11F0981 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $58,527 | FY2011 |
| V101G07050 | ACQUISITION OPERATION SERVICE (049A3) · R407 · PROGRAM EVALUATION SERVICES | $1,202,211 | FY2010 |
| VA777C1547 | EMPLOYEE EDUCATION SYSTEM · R421 · TECHNICAL ASSISTANCE | $174,825 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798100833_3600_-NONE-_-NONE- · retrieved 2026-09-26.