Description
CLOSEOUT OF NASA SEWP TASK ORDER VA798A100470: 200-J02074 FOR SOFTWARE PURCHASE; 200-J06359 FOR CONTRACTOR SERVICES AND DE-OBLIGATION OF UNUSED FUNDS
Base award description: REPORTING APPLICATION SYSTEM (TOOLS - SOFTWARE, IMPLEMENTATION, MAINTENANCE, SUPPORT, AND TRAINING 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.
- Base2010-08-25+$800,905= $800,905
- Mod P000012014-03-21-$71,534= $729,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$800,905 | $800,905 | REPORTING APPLICATION SYSTEM (TOOLS - SOFTWARE, IMPLEMENTATION, MAINTENANCE, SUPPORT, AND TRAINING SERVICES) |
| Mod P00001· CLOSE OUT | 2014-03-21 | −$71,534 | $729,371 | CLOSEOUT OF NASA SEWP TASK ORDER VA798A100470: 200-J02074 FOR SOFTWARE PURCHASE; 200-J06359 FOR CONTRACTOR SE… |
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 L6REMB5VKLL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,798 | FY2021 |
| 36C25021F0179 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $36,357 | FY2021 |
| 36C25220F0404 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $24,569 | FY2020 |
| 36C10B20F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $266,850 | FY2020 |
| 36C25020F0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $36,357 | FY2020 |
| 36C10B20F0018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $276,315 | FY2020 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0077 | FEDERAL TECHNOLOGY SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,084 | FY2016 |
| VA118A16F0021 | AVERTIUM TENNESSEE, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $34,060 | FY2016 |
| VA118A16F0342 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $124,573 | FY2016 |
| VA118A15P0388 | SERENGETI SYSTEMS INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $27,970 | FY2016 |
| VA118A16F0369 | ALPHASIX, LLC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A100470_3600_NNG07DA20B_8000 · retrieved 2026-09-26.