Description
CONTRACT CLOSEOUT IN ACCORDANCE WITH FAR 4.804. DEOBLIGATION OF UNUSED FUNDS ALLOCATED FOR EQUIPMENT INSTALLATION DUE TO GOVERNMENT'S INABILITY TO COMPLETE SITE PREPARATION.
Base award description: EMC EQUIPMENT REFRESH FOR FALLING WATERS WV, HAINE IL AND SILVER SPRINGS MD
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.
- Base2009-06-03+$4,595,247= $4,595,247
- Mod 12010-08-12+$0= $4,595,247
- Mod 22010-09-08+$0= $4,595,247
- Mod 32010-09-08-$108,735= $4,486,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-03 | +$4,595,247 | $4,595,247 | EMC EQUIPMENT REFRESH FOR FALLING WATERS WV, HAINE IL AND SILVER SPRINGS MD |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-12 | +$0 | $4,595,247 | C/O #A: ADMINISTRATIVE CHANGE TO CORRECT THE SCHEDULE OF DELIVERABLES TO MATCH THE PERFORMANCE PERIOD IDENTIFI… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-08 | +$0 | $4,595,247 | S/A #1: ADMINISTRATIVE CHANGE EXTEND THE PERIOD OF PERFORMANCE TO ALLOW THE CONTRACTOR TO COMPLETE THE EQUIPME… |
| Mod 3· CLOSE OUT | 2010-09-08 | −$108,735 | $4,486,512 | CONTRACT CLOSEOUT IN ACCORDANCE WITH FAR 4.804. DEOBLIGATION OF UNUSED FUNDS ALLOCATED FOR EQUIPMENT INSTALLAT… |
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 K5TBNBLVG1F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519F0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $14,430 | FY2019 |
| VA24117F0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,951 | FY2017 |
| VA24916F4151 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $18,029 | FY2016 |
| VA24916F4190 | 614-MEMPHIS(00614) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $58,364 | FY2016 |
| VA24416J2619 | 244-NETWORK CONTRACT OFFICE 4 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,425 | FY2016 |
| VA25616P0535 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,596 | FY2016 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0113 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,125 | FY2016 |
| VA118A16F0107 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $9,521 | FY2016 |
| VA118A16F0093 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $47,842 | FY2016 |
| VA118A16F0068 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $268,751 | FY2016 |
| VA118A16F0053 | FEDERAL MERCHANTS CORP. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $12,227 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A090001_3600_NNG07DA28B_8000 · retrieved 2026-09-26.