Description
DEOBLIGATE FUNDING OF $251.16.
Base award description: PROFESSIONAL SERVICES, TWO SOLUTION SENIOR ARCHITECT FOR AITC
Modification chain · 6 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.
- Base2010-06-30+$476,009= $476,009
- Mod 12010-09-14+$0= $476,009
- Mod 22010-12-16+$0= $476,009
- Mod 32010-12-21+$0= $476,009
- Mod 42011-02-15+$0= $476,009
- Mod 52011-09-12-$251= $475,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-30 | +$476,009 | $476,009 | PROFESSIONAL SERVICES, TWO SOLUTION SENIOR ARCHITECT FOR AITC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-14 | +$0 | $476,009 | CHANGE COMPLETION DATE FROM SEPTEMBER 30, 2010 TO JANUARY 6, 2011. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-16 | +$0 | $476,009 | CHANGE LABOR HOURS, TRAVEL AMOUNT AND COMPLETION DATE FROM JANUARY 6, 2011 TO FEBURARY 4, 2011. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-21 | +$0 | $476,009 | CHANGE COMPLETION DATE TO FEBRUARY 18, 2011. |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-15 | +$0 | $476,009 | EXTEND PERIOD OF PERFORMANCE FOR JORGE ESCORCIA TO FEBRUARY 18, 2011. |
| Mod 5· CLOSE OUT | 2011-09-12 | −$251 | $475,757 | DEOBLIGATE FUNDING OF $251.16. |
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 K51UG4BJGE68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0183 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $716,364 | FY2015 |
| VA118A15J0013 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,231,171 | FY2015 |
| VA118A14J0089 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,491,145 | FY2014 |
| VA118A12P0205 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2012 |
| VA118A12J0136 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $164,456 | FY2012 |
| VA118A12J0081 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $96,206 | FY2012 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0081 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,218,456 | FY2016 |
| VA118A16F0086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,005 | FY2016 |
| VA118A16F0084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $68,534 | FY2016 |
| VA118A16F0083 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,334 | FY2016 |
| VA118A16F0082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $39,055 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A100398_3600_VA200P0096_3600 · retrieved 2026-09-26.