Description
IT SUPPORT SERVICES CLOSE OUT
Base award description: IT SUPPORT SERVICES CLIN 1 OF 9
Modification chain · 11 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.
- Base2011-05-23+$226,588= $226,588
- Mod 12011-06-02+$212,977= $439,566
- Mod 22011-06-23+$202,247= $641,812
- Mod 32011-07-06+$199,564= $841,377
- Mod 42011-08-29+$291,824= $1,133,201
- Mod 52011-08-31+$153,960= $1,287,161
- Mod 62011-11-21+$96,614= $1,383,775
- Mod P000072012-03-07+$32,987= $1,416,762
- Mod P000082012-03-12+$8,281= $1,425,043
- Mod P000092012-03-26+$2,760= $1,427,803
- Mod P000102013-11-06-$93,801= $1,334,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-23 | +$226,588 | $226,588 | IT SUPPORT SERVICES CLIN 1 OF 9 |
| Mod 1· CHANGE ORDER | 2011-06-02 | +$212,977 | $439,566 | IT SUPPORT SERVICES CLIN 2 OF 9 |
| Mod 2· CHANGE ORDER | 2011-06-23 | +$202,247 | $641,812 | IT SUPPORT SERVICES CLIN 3 OF 9 |
| Mod 3· CHANGE ORDER | 2011-07-06 | +$199,564 | $841,377 | IT SUPPORT SERVICES CLIN 4 OF 9 |
| Mod 4· CHANGE ORDER | 2011-08-29 | +$291,824 | $1,133,201 | IT SUPPORT SERVICES CLIN 5&6 OF 9 |
| Mod 5· CHANGE ORDER | 2011-08-31 | +$153,960 | $1,287,161 | IT SUPPORT SERVICES CLIN 7 OF 9 |
| Mod 6· CHANGE ORDER | 2011-11-21 | +$96,614 | $1,383,775 | IT SUPPORT SERVICES CLIN 8 OF 9 |
| Mod P00007· CHANGE ORDER | 2012-03-07 | +$32,987 | $1,416,762 | IT SUPPORT SERVICES INCREASE LHS |
| Mod P00008· CHANGE ORDER | 2012-03-12 | +$8,281 | $1,425,043 | IT SUPPORT SERVICES INCREASE LHS |
| Mod P00009· CHANGE ORDER | 2012-03-26 | +$2,760 | $1,427,803 | IT SUPPORT SERVICES INCREASE LHS |
| Mod P00010· CLOSE OUT | 2013-11-06 | −$93,801 | $1,334,002 | 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_VA798A116277_3600_V200P909_3600 · retrieved 2026-09-26.