Description
PC LEASE TO#17, SA#43 (CLOSEOUT).
Base award description: EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 17 AS OF MODIFICATION S/A #18 FOR LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS.
Modification chain · 26 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.
- Base2010-04-07+$0= $0
- Mod SA202010-06-17+$0= $0
- Mod SA192010-07-08+$2,328,773= $2,328,773
- Mod SA212010-09-24+$0= $2,328,773
- Mod SA222010-09-28+$0= $2,328,773
- Mod SA232010-09-28+$0= $2,328,773
- Mod SA242010-10-14+$3,988,786= $6,317,559
- Mod SA252010-10-26-$45,588= $6,271,971
- Mod SA262010-12-14+$210,739= $6,482,710
- Mod SA272011-01-18+$0= $6,482,710
- Mod SA282011-03-31+$69,194= $6,551,904
- Mod SA292011-06-29+$15,336= $6,567,240
- Mod SA302011-07-14+$2,328,773= $8,896,013
- Mod SA322011-10-05+$3,988,786= $12,884,798
- Mod SA312011-10-06+$60,999= $12,945,798
- Mod SA332011-12-30+$210,739= $13,156,537
- Mod SA342012-03-22+$68,894= $13,225,431
- Mod SA352012-06-11+$15,336= $13,240,767
- Mod SA362012-06-11+$1,833,858= $15,074,624
- Mod SA372012-11-01+$60,989= $15,135,613
- Mod SA382012-11-01+$723,860= $15,859,474
- Mod SA392013-01-09+$89,707= $15,949,181
- Mod SA402013-04-01+$27,045= $15,976,226
- Mod SA412013-06-10+$4,128= $15,980,354
- Mod SA422013-11-07+$25,504= $16,005,858
- Mod SA432014-12-15-$784,221= $15,221,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-07 | +$0 | $0 | EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 17 AS OF MOD… |
| Mod SA20· OTHER ADMINISTRATIVE ACTION | 2010-06-17 | +$0 | $0 | PC LEASE SERVICES - SCHEDULE 250 ACCEPTANCE OF POP. |
| Mod SA19· EXERCISE AN OPTION | 2010-07-08 | +$2,328,773 | $2,328,773 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER # 17; EXERCISING OP… |
| Mod SA21· EXERCISE AN OPTION | 2010-09-24 | +$0 | $2,328,773 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER # 17; EXERCISING OP… |
| Mod SA22· OTHER ADMINISTRATIVE ACTION | 2010-09-28 | +$0 | $2,328,773 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER # 17; SCHEDULE 263… |
| Mod SA23· OTHER ADMINISTRATIVE ACTION | 2010-09-28 | +$0 | $2,328,773 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER # 17; SCHEDULE 263… |
| Mod SA24· FUNDING ONLY ACTION | 2010-10-14 | +$3,988,786 | $6,317,559 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. OBLIGATE FUNDS FOR OPTION YEAR… |
| Mod SA25· OTHER ADMINISTRATIVE ACTION | 2010-10-26 | −$45,588 | $6,271,971 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. QTY CHANGED FOR BASE WORKSTATI… |
| Mod SA26· OTHER ADMINISTRATIVE ACTION | 2010-12-14 | +$210,739 | $6,482,710 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. PO# 17, S/A# 26. |
| Mod SA27· OTHER ADMINISTRATIVE ACTION | 2011-01-18 | +$0 | $6,482,710 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. SCHEDULE 291 ACCEPTANCE. |
| Mod SA28· OTHER ADMINISTRATIVE ACTION | 2011-03-31 | +$69,194 | $6,551,904 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TO#17, SA#28 (OPT 1, 3ND QTR FY… |
| Mod SA29· OTHER ADMINISTRATIVE ACTION | 2011-06-29 | +$15,336 | $6,567,240 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TO#17, SA#29 (OPT 1, 4TH QTR FY… |
| Mod SA30· EXERCISE AN OPTION | 2011-07-14 | +$2,328,773 | $8,896,013 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TO#17, SA#30 (OPT 2, 4TH QTR FY… |
| Mod SA32· EXERCISE AN OPTION | 2011-10-05 | +$3,988,786 | $12,884,798 | PC LEASE TO#17, S/A# 52 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI… |
| Mod SA31· EXERCISE AN OPTION | 2011-10-06 | +$60,999 | $12,945,798 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TO#17, SA#31 (OPT 2, 4TH QTR FY… |
| Mod SA33· EXERCISE AN OPTION | 2011-12-30 | +$210,739 | $13,156,537 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TO#17, SA#31 (OPT 2, 4TH QTR FY… |
| Mod SA34· EXERCISE AN OPTION | 2012-03-22 | +$68,894 | $13,225,431 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TO#17, SA#34 (OPT 2, 3RD QTR FY… |
| Mod SA35· EXERCISE AN OPTION | 2012-06-11 | +$15,336 | $13,240,767 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TO#17, SA#35 (OPT 2, 3RD QTR FY… |
| Mod SA36· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-11 | +$1,833,858 | $15,074,624 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TO#17, SA#36 (OPT 2, 4TH QTR FY… |
| Mod SA37· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-01 | +$60,989 | $15,135,613 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TO#17, SA#37 (OPT 2, 1ST QTR FY… |
| Mod SA38· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-01 | +$723,860 | $15,859,474 | PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TO#17, SA#38 (BUYOUT). |
| Mod SA39· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-09 | +$89,707 | $15,949,181 | PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TO#17, SA#39 (BUYOUT). |
| Mod SA40· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-01 | +$27,045 | $15,976,226 | PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENT. TO#17, SA#40 (BUYOUT). |
| Mod SA41· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-10 | +$4,128 | $15,980,354 | PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENT. TO#17, SA#41 (BUYOUT). |
| Mod SA42· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-07 | +$25,504 | $16,005,858 | PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENT. TO#17, SA#42 (BUYOUT). |
| Mod SA43· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-15 | −$784,221 | $15,221,637 | PC LEASE TO#17, SA#43 (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 HJLSY7RZV8X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,211 | FY2022 |
| 36C25921F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,600 | FY2021 |
| 36C24720P0153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,826 | FY2020 |
| 36C79119N0006 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $20,169 | FY2019 |
| 36C24919F0188 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $37,264 | FY2019 |
| 36C24718F1821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $27,690 | FY2018 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798AORDER17_3600_V200P1869_3600 · retrieved 2026-09-26.