Description
IT SUPPORT SERVICES - CLOSE OUT
Base award description: IT SUPPORT SERVICES
Modification chain · 10 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+$557,777= $557,777
- Mod 12010-11-16+$0= $557,777
- Mod 22010-11-16+$284,710= $842,487
- Mod 32010-11-19+$0= $842,487
- Mod 42010-12-20+$0= $842,487
- Mod 52011-04-25+$158,000= $1,000,487
- Mod 62011-06-01+$586,612= $1,587,099
- Mod 72011-07-25+$33,656= $1,620,755
- Mod 82012-02-24+$23,819= $1,644,574
- Mod P000092013-04-03-$120,714= $1,523,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$557,777 | $557,777 | IT SUPPORT SERVICES |
| Mod 1· CHANGE ORDER | 2010-11-16 | +$0 | $557,777 | IT SUPPORT SERVICES - ADD TELEWORK CLIN 3 |
| Mod 2· CHANGE ORDER | 2010-11-16 | +$284,710 | $842,487 | IT SUPPORT SERVICES - CHANGE CLIN TO FROM TBD TO BK |
| Mod 3· CHANGE ORDER | 2010-11-19 | +$0 | $842,487 | IT SUPPORT SERVICES - ADD TELEWORK CLIN 3 |
| Mod 4· CHANGE ORDER | 2010-12-20 | +$0 | $842,487 | IT SUPPORT SERVICES - ADD TELEWORK CLIN 3 |
| Mod 5· CHANGE ORDER | 2011-04-25 | +$158,000 | $1,000,487 | IT SUPPORT SERVICES - ADD KEY PERSONNEL TO CLIN 4 |
| Mod 6· CHANGE ORDER | 2011-06-01 | +$586,612 | $1,587,099 | IT SUPPORT SERVICES |
| Mod 7· CHANGE ORDER | 2011-07-25 | +$33,656 | $1,620,755 | IT SUPPORT SERVICES - INCREASE LHS TO CLIN 3 |
| Mod 8· CHANGE ORDER | 2012-02-24 | +$23,819 | $1,644,574 | IT SUPPORT SERVICES - INCREASE LHS TO CLIN 3&4 |
| Mod P00009· CLOSE OUT | 2013-04-03 | −$120,714 | $1,523,859 | 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_VA798A116093_3600_V200P909_3600 · retrieved 2026-09-26.