Description
FAR 4.804; CONTRACT CLOSEOUT. TASK ORDER CEALING AMOUNT IS REDUCED BY $36,293.73
Base award description: PROJECT TRACKING SYSTEM (PTS) ORDER PLACED AGAINST GSA CONTRACT NO. GS35F0333P.
Modification chain · 7 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.
- Base2008-09-30+$1,769,563= $1,769,563
- Mod 12009-06-10+$0= $1,769,563
- Mod 22009-09-02+$1,635,020= $3,404,583
- Mod 32009-10-06+$25,000= $3,429,583
- Mod 42010-08-10+$1,526,480= $4,956,063
- Mod 52010-10-20+$20,000= $4,976,063
- Mod 62010-10-20-$36,294= $4,939,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$1,769,563 | $1,769,563 | PROJECT TRACKING SYSTEM (PTS) ORDER PLACED AGAINST GSA CONTRACT NO. GS35F0333P. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-10 | +$0 | $1,769,563 | PROJECT TRACKING SYSTEM (PTS)-- SECURITY CLAUSE. |
| Mod 2· EXERCISE AN OPTION | 2009-09-02 | +$1,635,020 | $3,404,583 | EXERCISE OPTION YEAR 1 MODIFICATION C/O A CORRECTED INPUT. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-06 | +$25,000 | $3,429,583 | OPTION YEAR 1 - TRAVEL FUNDS. ADDITION TRAVEL CLIN (CORRECTED ACTION...) C/O #B. |
| Mod 4· EXERCISE AN OPTION | 2010-08-10 | +$1,526,480 | $4,956,063 | EXERCISE FINAL OPTION YEAR (OPTION YEAR 2). |
| Mod 5· FUNDING ONLY ACTION | 2010-10-20 | +$20,000 | $4,976,063 | FUNDING TO SUPPORT TRAVEL UNDER OPTION YEAR 2 -- CLIN 2002. |
| Mod 6· CLOSE OUT | 2010-10-20 | −$36,294 | $4,939,769 | FAR 4.804; CONTRACT CLOSEOUT. TASK ORDER CEALING AMOUNT IS REDUCED BY $36,293.73 |
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 DH92VGQGBGM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113J0045 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,429,952 | FY2013 |
| VA70113J0012 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $699,260 | FY2013 |
| VA70112J0182 | PCAC (36C776) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $1,235,342 | FY2012 |
| VA776C10170 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $3,115,306 | FY2011 |
| VA776C10173 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,900,917 | FY2011 |
| VA776C10171 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,403,839 | FY2011 |
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_IDV_V200P2079_3600 · retrieved 2026-09-26.