Description
DE-OBLIGATION CLOSE OUT CONTRACT OF OPERATIONAL SUPPORT TO THE ORD
Base award description: PROVIDE OPERATIONAL SUPPORT TO THE ORD
Modification chain · 5 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.
- Base2008-09-26+$348,492= $348,492
- Mod 12009-07-13+$0= $348,492
- Mod 22009-10-01+$355,462= $703,954
- Mod 32010-10-07+$362,571= $1,066,525
- Mod P000022014-06-27-$13,365= $1,053,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$348,492 | $348,492 | PROVIDE OPERATIONAL SUPPORT TO THE ORD |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-13 | +$0 | $348,492 | PROVIDE OPERATIONAL SUPPORT TO THE ORD |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$355,462 | $703,954 | PROVIDE OPERATIONAL SUPPORT TO THE ORD |
| Mod 3· EXERCISE AN OPTION | 2010-10-07 | +$362,571 | $1,066,525 | PROVIDE OPERATIONAL SUPPORT TO THE ORD |
| Mod P00002· EXERCISE AN OPTION | 2014-06-27 | −$13,365 | $1,053,159 | DE-OBLIGATION CLOSE OUT CONTRACT OF OPERATIONAL SUPPORT TO THE ORD |
Related awards · 6
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 HCBJCK2G9EM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| AG3144D170359 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $444,871 | FY2018 |
| VA11812F0008 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $166,780 | FY2012 |
| VA11812F0001 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $901,725 | FY2012 |
| VA11811F0303 | TECHNOLOGY ACQUISITION CENTER - NJ · R421 · TECHNICAL ASSISTANCE | $198,830 | FY2011 |
| VA11811F0007 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $216,723 | FY2011 |
| VA101S07215 | 503-ALTOONA · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $313,434 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VORDOS1_3600_GS06F0513Z_4730 · retrieved 2026-09-26.