Description
TASK ORDER #19 - SCHEDULE 258 ACCEPTANCE; ANNOTATE THE LEASE PERIOD OF PERFORMANCE FOR THE PCS THAT DELIVERED AND ACCEPTED IN MARCH 2010.
Base award description: TASK ORDER #19 - EQUIPMENTS ON PO#116E00030 AND SERVICES ON PO#116E05199
First action · last action
2009-12-02 · 2010-07-28
Transactions
13
First transaction's obligation
$23,907,495
Base + all options value (sum of deltas)
$71,771,090
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V200P1869
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 13 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.
- Base2009-12-02+$23,907,495= $23,907,495
- Mod SA12010-05-17+$0= $23,907,495
- Mod SA22010-05-17+$0= $23,907,495
- Mod SA32010-05-17+$0= $23,907,495
- Mod SA42010-05-17+$0= $23,907,495
- Mod SA62010-06-24+$0= $23,907,495
- Mod SA52010-07-08+$131,014= $24,038,509
- Mod SA102010-07-28+$0= $24,038,509
- Mod SA112010-07-28+$0= $24,038,509
- Mod SA122010-07-28+$0= $24,038,509
- Mod SA72010-07-28+$0= $24,038,509
- Mod SA82010-07-28+$0= $24,038,509
- Mod SA92010-07-28+$0= $24,038,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-02 | +$23,907,495 | $23,907,495 | TASK ORDER #19 - EQUIPMENTS ON PO#116E00030 AND SERVICES ON PO#116E05199 |
| Mod SA1· OTHER ADMINISTRATIVE ACTION | 2010-05-17 | +$0 | $23,907,495 | TASK ORDER #19 - SCHEDULE 244 ACCEPTANCE, ANNOTATE THE LEASE PERIOD FOR PCS UNDER THIS ORDER THAT WERE DELIVE… |
| Mod SA2· OTHER ADMINISTRATIVE ACTION | 2010-05-17 | +$0 | $23,907,495 | TASK ORDER #19 - SCHEDULE 245 ACCEPTANCE; ANNOTATE THE LEASE PERIOD OF PERFORMANCE FOR PCS DELIVERED AND ACCEP… |
| Mod SA3· OTHER ADMINISTRATIVE ACTION | 2010-05-17 | +$0 | $23,907,495 | TASK ORDER #19 - SCHEDULE 246 ACCEPTANCE; ANNOTATE THE LEASE PERIOD OF PERFORMANCE FOR PCS THAT WERE DELIVERED… |
| Mod SA4· OTHER ADMINISTRATIVE ACTION | 2010-05-17 | +$0 | $23,907,495 | TASK ORDER #19 - SCHEDULE 247 ACCEPTANCE; ANNOTATE THE LEASE PERIOD OF PERFORMANCE FOR PCS THAT WERE DELIVERED… |
| Mod SA6· OTHER ADMINISTRATIVE ACTION | 2010-06-24 | +$0 | $23,907,495 | TASK ORDER #19 - SCHEDULE 255 ACCEPTANCE; ANNOTATE THE LEASE PERIOD OF PERFORMANCE FOR PCS THAT WERE DELIVERED… |
| Mod SA5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-07-08 | +$131,014 | $24,038,509 | CHANGE IN QUANTITIES OF BASE AND IRM PCS - DECREASE BASE PCS BY 800 AND INCREASE IRM PCS BY 800. |
| Mod SA10· OTHER ADMINISTRATIVE ACTION | 2010-07-28 | +$0 | $24,038,509 | TASK ORDER #19 - SCHEDULE 259 ACCEPTANCE; ANNOTATE THE LEASE PERIOD OF PERFORMANCE FOR THE PCS THAT DELIVERED… |
| Mod SA11· OTHER ADMINISTRATIVE ACTION | 2010-07-28 | +$0 | $24,038,509 | TASK ORDER #19 - SCHEDULE 260 ACCEPTANCE; ANNOTATE THE LEASE PERIOD OF PERFORMANCE FOR THE PCS THAT DELIVERED… |
| Mod SA12· OTHER ADMINISTRATIVE ACTION | 2010-07-28 | +$0 | $24,038,509 | TASK ORDER #19 - SCHEDULE 261 ACCEPTANCE; ANNOTATE THE LEASE PERIOD OF PERFORMANCE FOR THE PCS THAT DELIVERED… |
| Mod SA7· OTHER ADMINISTRATIVE ACTION | 2010-07-28 | +$0 | $24,038,509 | TASK ORDER #19 - SCHEDULE 256 ACCEPTANCE; ANNOTATE THE LEASE PERIOD OF PERFORMANCE FOR PCS THAT WERE DELIVERED… |
| Mod SA8· OTHER ADMINISTRATIVE ACTION | 2010-07-28 | +$0 | $24,038,509 | TASK ORDER #19 - SCHEDULE 257 ACCEPTANCE; ANNOTATE THE LEASE PERIOD OF PERFORMANCE FOR THE PCS THAT DELIVERED… |
| Mod SA9· OTHER ADMINISTRATIVE ACTION | 2010-07-28 | +$0 | $24,038,509 | TASK ORDER #19 - SCHEDULE 258 ACCEPTANCE; ANNOTATE THE LEASE PERIOD OF PERFORMANCE FOR THE PCS THAT DELIVERED… |
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 7010 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0080 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $50,823 | FY2016 |
| VA118A15F0364 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $20,505 | FY2015 |
| VA118A15F0305 | 4 STAR TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $66,518 | FY2015 |
| VA118A15F0216 | AFFIGENT, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $31,672 | FY2015 |
| VA118A14F0265 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $37,359 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VORDER19_3600_V200P1869_3600 · retrieved 2026-09-26.