Description
TASK ORDER 2 FOR AUDIT SERVICES. MOD P00002 DEOBLIGATE TRAVEL FUNDS.
Base award description: TASK ORDER 2 FOR AUDIT SERVICES.
Modification chain · 3 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.
- Base2011-06-30+$185,686= $185,686
- Mod P000012011-12-23+$0= $185,686
- Mod P000022013-02-15-$4,364= $181,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$185,686 | $185,686 | TASK ORDER 2 FOR AUDIT SERVICES. |
| Mod P00001· CHANGE ORDER | 2011-12-23 | +$0 | $185,686 | TASK ORDER 2 FOR AUDIT SERVICES. MOD P00001 CHANGE POP. |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-15 | −$4,364 | $181,322 | TASK ORDER 2 FOR AUDIT SERVICES. MOD P00002 DEOBLIGATE TRAVEL FUNDS. |
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 F9KSDU7L9VP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0352 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $18,171,103 | FY2024 |
| 36C10B24F0281 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $103,635,425 | FY2024 |
| 36C10X23F0083 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,058,181 | FY2023 |
| 36C10X23F0081 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,955,878 | FY2023 |
| 36C10X23F0085 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,790,070 | FY2023 |
| 36C10B22F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,832,885 | FY2022 |
Other recipients under R704 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A11F0055 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $228,270 | FY2011 |
| VA798A111024 | BROWN & CO CERTIFIED PUBLIC ACCOUNTANTS & MANAGEMENT CONSULTANTS PLLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $25,077 | FY2011 |
| VA798A100240 | ABACUS TECHNOLOGY CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $404,031 | FY2010 |
| V0010A101R90002 | WATKINS MEEGAN LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $49,954 | FY2009 |
| VA104J75051 | KPMG LLP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $354,720 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A111171_3600_VA798ABP0040_3600 · retrieved 2026-09-26.