Description
PROJECT SCHEDULING AND REPORTING SERVICES
Base award description: PROVIDE PROJECT SCHEDULING AND REPORTING SERVICES TO ICS
Modification chain · 4 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.
- Base2008-12-11+$228,428= $228,428
- Mod 12009-04-24+$10,875= $239,303
- Mod 22009-09-24+$7,772= $247,075
- Mod 32009-12-10+$265,780= $512,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-11 | +$228,428 | $228,428 | PROVIDE PROJECT SCHEDULING AND REPORTING SERVICES TO ICS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-24 | +$10,875 | $239,303 | ADDING TECHNICAL WRITER POSITION TO PROGRAM SCHEDULING CONTRACT |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-24 | +$7,772 | $247,075 | RAISE CIELING OF CONTRACT |
| Mod 3· EXERCISE AN OPTION | 2009-12-10 | +$265,780 | $512,855 | PROJECT SCHEDULING AND REPORTING SERVICES |
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 LGPCSM3KGTW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715F0430 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $41,743 | FY2015 |
| VA70114J0149 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $42,693 | FY2014 |
| VA25714F1490 | 257-NETWORK CONTRACT OFFICE 17 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,236 | FY2014 |
| V797D40034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2014 |
| VA24814J0193 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,512 | FY2014 |
| VA26114F0337 | 261-NETWORK CONTRACT OFFICE 21 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $84,215 | FY2014 |
Other recipients under R699 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA20012C0022 | 3401 HOTELIERS LP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $36,192 | FY2012 |
| VA20012J0049 | RDI SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $21,406 | FY2012 |
| VA118A11F0049 | SENECA CORPORATION | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $85,379 | FY2011 |
| VA798A11P0249 | OASYS INTERNATIONAL LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,582,732 | FY2011 |
| VA798A110509 | RDI SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $90,342 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798AP0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.