Description
DEOBLIGATION OF EXCESS FUNDING AND CLOSEOUT
Base award description: STORAGE SERVERS
Modification chain · 7 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.
- Base2010-09-27+$656,869= $656,869
- Mod 12011-04-21+$0= $656,869
- Mod 22011-05-03+$5,794= $662,664
- Mod 32011-05-24+$0= $662,664
- Mod 42011-09-21+$0= $662,664
- Mod P000052012-09-14+$0= $662,664
- Mod P000062014-10-22-$22,114= $640,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$656,869 | $656,869 | STORAGE SERVERS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-21 | +$0 | $656,869 | NO-COST MODIFICATION TO CHANGE PLACE OF PERFORMANCE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-03 | +$5,794 | $662,664 | DE-INSTALLATION, RELOCATION, AND RE-INSTALLATION OF HARDWARE |
| Mod 3· EXERCISE AN OPTION | 2011-05-24 | +$0 | $662,664 | EXERCISE "OPTION TO EXTEND SERVICES" FAR 52.217-8 AT NO COST TO EITHER PARTY; |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-21 | +$0 | $662,664 | NO COST SCHEDULE EXTENSION FOR DE-INSTALLATION, RELOCATION, AND RE-INSTALLATION OF HARDWARE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$0 | $662,664 | NO COST PERIOD OF PERFORMANCE EXTENSION AND RESTRUCTURING OF DELIVERABLES. |
| Mod P00006· CLOSE OUT | 2014-10-22 | −$22,114 | $640,549 | DEOBLIGATION OF EXCESS FUNDING AND CLOSEOUT |
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 ME5HM459PVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA11815F0110 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $259,853 | FY2015 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0107 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $9,521 | FY2016 |
| VA118A16F0113 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,125 | 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_VA798A100777_3600_NNG07DA17B_8000 · retrieved 2026-09-26.