Description
IT SUPPORT SERVICES - CLOSE OUT
Base award description: IT SUPPORT SERVICES
Modification chain · 19 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.
- Base2010-10-01+$795,576= $795,576
- Mod 12010-10-07+$0= $795,576
- Mod 22010-10-18+$10,000= $805,576
- Mod 32011-01-06+$80,168= $885,744
- Mod 42011-01-31+$0= $885,744
- Mod 52011-02-03+$0= $885,744
- Mod 62011-02-11+$104,218= $989,962
- Mod 72011-03-25+$102,214= $1,092,176
- Mod 82011-06-01+$700,754= $1,792,930
- Mod 92011-07-20+$137,223= $1,930,153
- Mod 102011-07-27+$134,217= $2,064,370
- Mod 112011-08-16+$5,111= $2,069,480
- Mod 122011-09-19-$5,111= $2,064,370
- Mod 132011-10-04+$0= $2,064,370
- Mod 142011-11-18+$0= $2,064,370
- Mod 152011-11-21+$97,139= $2,161,509
- Mod 162012-01-23+$34,030= $2,195,538
- Mod 172012-02-16+$62,181= $2,257,720
- Mod P000182013-11-06-$290,376= $1,967,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$795,576 | $795,576 | IT SUPPORT SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-10-07 | +$0 | $795,576 | IT SUPPORT SERVICES - CORRECT TYPO IN PRICING - |
| Mod 2· CHANGE ORDER | 2010-10-18 | +$10,000 | $805,576 | IT SUPPORT SERVICES - ADD CLIN 7 - TRAVEL |
| Mod 3· CHANGE ORDER | 2011-01-06 | +$80,168 | $885,744 | IT SUPPORT SERVICES - ADD CLIN 8 - PART TIME C&A SUPPORT |
| Mod 4· CHANGE ORDER | 2011-01-31 | +$0 | $885,744 | IT SUPPORT SERVICES - CHANGE IN KEY PERSONNEL CLIN 1&CLIN 3 |
| Mod 5· CHANGE ORDER | 2011-02-03 | +$0 | $885,744 | IT SUPPORT SERVICES - CHANGE IN KEY PERSONNEL CLIN 4 |
| Mod 6· CHANGE ORDER | 2011-02-11 | +$104,218 | $989,962 | IT SUPPORT SERVICES - CHANGE IN KEY PERSONNEL CLIN 4 |
| Mod 7· CHANGE ORDER | 2011-03-25 | +$102,214 | $1,092,176 | IT SUPPORT SERVICES - ADD KEY PERSONNEL TO CLIN 6 |
| Mod 8· CHANGE ORDER | 2011-06-01 | +$700,754 | $1,792,930 | IT SUPPORT SERVICES |
| Mod 9· CHANGE ORDER | 2011-07-20 | +$137,223 | $1,930,153 | IT SUPPORT SERVICES - ADD KEY PERSONNEL TO CLIN 9 |
| Mod 10· CHANGE ORDER | 2011-07-27 | +$134,217 | $2,064,370 | IT SUPPORT SERVICES - ADD KEY PERSONNEL TO CLIN 10 |
| Mod 11· CHANGE ORDER | 2011-08-16 | +$5,111 | $2,069,480 | IT SUPPORT SERVICES - INCREASE LABOR HOURS |
| Mod 12· CHANGE ORDER | 2011-09-19 | −$5,111 | $2,064,370 | IT SUPPORT SERVICES - DECREASE LABOR HOURS |
| Mod 13· CHANGE ORDER | 2011-10-04 | +$0 | $2,064,370 | IT SUPPORT SERVICES - CHANGE IN KEY PERSONNEL CLIN 8 |
| Mod 14· CHANGE ORDER | 2011-11-18 | +$0 | $2,064,370 | IT SUPPORT SERVICES - CHANGE IN KEY PERSONNEL CLIN 8 |
| Mod 15· CHANGE ORDER | 2011-11-21 | +$97,139 | $2,161,509 | IT SUPPORT SERVICES - CHANGE IN KEY PERSONNEL CLIN 8, ADDING CLIN 9 |
| Mod 16· CHANGE ORDER | 2012-01-23 | +$34,030 | $2,195,538 | IT SUPPORT SERVICES - CHANGE IN KEY PERSONNEL CLIN 12 |
| Mod 17· CHANGE ORDER | 2012-02-16 | +$62,181 | $2,257,720 | IT SUPPORT SERVICES - INCREASE LHS |
| Mod P00018· CLOSE OUT | 2013-11-06 | −$290,376 | $1,967,343 | IT SUPPORT SERVICES - CLOSE OUT |
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 L4HJM9JC38B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V200J76405 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | -$19,255 | FY2016 |
| VA798A116360 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $22,440 | FY2012 |
| VA118A1216413 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $0 | FY2012 |
| VA798A116362 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $82,010 | FY2012 |
| VA118A116372 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $84,761 | FY2012 |
| VA798A116352 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $179,202 | FY2012 |
Other recipients under D306 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A12F0213 | BMC SOFTWARE, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $190,135 | FY2012 |
| VA118A11P0022 | ATLANTIC SYSTEMS GROUP INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,713,445 | FY2011 |
| VA20012P0010 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2011 |
| VA798A11F1132 | GOVCONNECTION INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,870 | FY2011 |
| V0010A101S17095 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $546,481 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A116092_3600_V200P909_3600 · retrieved 2026-09-26.