GENERAL DYNAMICS INFORMATION TECHNOLOGY INC.
Federal contract award, General Dynamics Information Technology, $83,600,338
Key CONT_AWD_AIDCION000900013_7200_GS00T99ALD0203_4735. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 268 days before this system saw it. One version on record.
Cite this row
Observed 2026-09-05, version 1, retrieved 2026-09-05T01:08:48Z
Content hash
6ac00263336a5760c991c4dc94b94b081c30bbf422aa18a313823510c3ad77ecThe source record can change after this date; the key, hash and retrieval time name exactly the response this system stored. See license and citation.
Versions
| Version | Amount | Change | Occurred | Published | Retrieved | How it arrived | Content hash |
|---|---|---|---|---|---|---|---|
| 1 current | $83,600,338 | first version | September 30, 2009 | December 11, 2025 | 2026-09-05T01:08:48Z | historical sweep | 6ac00263336a |
Archived copy
None on file. An archived copy is optional corroboration and never a condition of this filing’s provenance, which is the stored response and its hash above; see the methodology page.
What the amount is made of
59 recorded actions, so the amount is the award's current total across all of them. 31 of them obligated money. Measured 2026-09-15, when USAspending reported a total obligation of $83,600,338.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| December 5, 2025 | 58 | CLOSE OUT | −$26,053 | GENERAL DYNAMICS |
| September 10, 2020 | 57 | FUNDING ONLY ACTION | −$815,746 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $815,745.54 AND CLOSE OUT THE TASK ORDER. |
| September 16, 2016 | 56 | OTHER ADMINISTRATIVE ACTION | −$907,384 | DE-OBLIGATE $907,384.36 |
| September 19, 2015 | 55 | OTHER ADMINISTRATIVE ACTION | −$2,030 | DE-OBLIGATE FUNDS IN THE AMOUNT OF $2029.70. |
| July 27, 2014 | 50 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER PERIOD OF PERFORMANCE FOR 1 MONTH TO MAY 2, 2014. THIS ACTION ACCEPTS THE PROPOSALS FOR THE 1 MONTH EXTENSION DATED MAR. 26, 2014. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| May 8, 2014 | 54 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE CSC TO INVOICE FOR THE AWARD FEE FOR CALENDAR YEAR 2013 IN THE AMOUNT OF $535,389.96. |
| May 5, 2014 | 53 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE $557,970 IN FUNDS AMONG CLINS AND SUBCLINS TO CLIN 400800, GENERAL OTHER DIRECT COSTS, FOR THE PURCHASE OF EQUIPMENT/SUPPLIES FOR VDI. |
| May 2, 2014 | 52 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE TASK ORDER TO JUNE 30, 2014, AT NO ADDITIONAL COST. THIS ALSO AUTHORIZES THE PURCHASE OF VDI EQUIPMENT/SUPPLIES TO BE PLACED AGAINST CLIN 400800. |
| April 7, 2014 | 51 | FUNDING ONLY ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE $32,515 IN FUNDING FROM CLIN 4007ZZ, LABOR, TO CLIN 4007BV, PROJECT 47, GUEST WIRELESS LABOR, FOR COSTS THROUGH MARCH 2014. |
| March 12, 2014 | 49 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE $54,000 IN FUNDING FROM CLIN 4007ZZ, LABOR, TO CLIN 4007BV, PROJECT 47, GUEST WIRELESS LABOR, FOR COSTS THROUGH MARCH 2014. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| January 23, 2014 | 48 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO GIVE THE ATP ON THE ITIL FOUNDATION CLASS SCHEDULED IN JAN. 2013 AND SCR #74 TO PROJECT #47; CLOSE OUT CLIN 4012; AND REALLOCATE FUNDS AMONG CLINS AND SUBCLINS. |
| November 27, 2013 | 47 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO GIVE THE AUTHORIZATION TO PROCEED ON SCOPE CHANGE #78 (REV. 12A) TO PROJECT #29; CLOSE CLIN 4012; AND REALLOCATE FUNDS AMONG CLINS AND SUBCLINS AS INDICATED HEREIN. THERE IS NO ADDITIONAL FUNDING IN THIS MODIFICATION. |
| October 22, 2013 | 46 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE FUNDS TO CLIN 4007ZZ, AND TO USE CLIN 4007ZZ FUNDS TO PROVIDE INCREMENTAL FUNDING ON CLINS 4002 AND 4012 THROUGH NOV. 2013. |
| September 30, 2013 | 45 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$50,025 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING ON CLINS 3002, 3010 AND 3012; THE FORMAL AUTHORIZATION TO PROCEED (ATP) AND FUNDING ON ITIL TRAINING UNDER CLIN 400801; FUNDING FOR SUBCLINS 300813 AND 2008AB; THE FORMAL ATP AND FUNDING ON SCOPE CHANGES #76 AND #77; AUTHORIZE TRAVEL UNDER PROJECT #47; AND GIVE AUTHORIZATION TO BILL FOR THE AWARD FEE ON PERFORMANCE PERIOD #12. |
| August 30, 2013 | 44 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$1,490,160 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE THE BASELINE UNDER SCOPE CHANGE #75 V.3 TO PROJECT #29, PIV/ NPE PHASE 2; EXERCISE THE OPTION TO EXTEND OPTION PERIOD 4 THROUGH 3/31/14; AND TO ADD INCREMENTAL FUNDING TO PROJECT #29 IN THE AMOUNT OF $1,490,160.00 FOR AUTHORIZED WORK ONLY. |
| August 2, 2013 | 43 | CHANGE ORDER | +$300,000 | THE PURPOSE OF THIS MOD. IS TO ADD INCREMENTAL FUNDING TO FUND CLINS 3010 ($30,000) AND 3012 ($120,000), AND PROVIDE THE AUTHORIZATION TO PROCEED ON SCOPE CHANGES TO PROJECTS #29, #59 AND #60. INCREMENTAL FUNDING IS PLACED ON PROJECT #29 ($150,000) AND REALIGNED AMONG CLINS TO GO TO PROJECT #60 ($143,779). FUNDING IS THROUGH AUG. 31, 2013. |
| August 1, 2013 | 26 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE ACCOUNTING AND APPROPRIATION DATA AND DEOBLIGATION DETAILS FOR MOD. 25. THIS IS FOR INTERNAL ACCOUNTING PURPOSES ONLY. SEE ATTACHED PAGE. |
| July 10, 2013 | 42 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODICATION IS TO REALLOCATE FUNDS AS SHOWN FOR THE PURCHASE OF THE CYBERSECURE IPS AUTOMATED OPTICAL SWITCHING SYSTEM UNDER PROJECT #30, SECURE COMMUNICATIONS. FROM: CLIN 3007ZZ $149,165 TO: CLIN 3008BE $149,165 FROM: CLIN 300800 $ 1,163 TO: CLIN 3008BE $ 1,163 TOTAL: $150,328. THE AUTHORIZATION TO PROCEED (ATP) FOR THIS PURCHASE WAS GIVEN TODAY BY MARK CLARK, COR. |
| June 28, 2013 | 41 | CHANGE ORDER | +$585,000 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE AUTHORIZATION TO PROCEED ON CLINS 300800 AND 3012, AND 2 PROJECTS; ADD INCREMENTAL FUNDING ON CLINS 3002 AND 3012; AND REALLOCATE FUNDING. |
| May 21, 2013 | 40 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE FORMAL AUTHORIZATION TO PROCEED (ATP) AND INCREMENTAL FUNDING ON THE DESCOPED VERSIONS OF CLIN 3002 AND 3012; AUTHORIZE PURCHASES OF OTHER DIRECT COSTS (ODCS) UNDER CORE ENGINEERING, AND PROJECTS #30 AND #47; STOP WORK ON PROJECT #67; PROVIDE AUTHORIZATION TO BILL FOR THE AWARD FEE ON PERFORMANCE PERIODS 10 AND 11; AND CORRECT MOD. 39. |
| May 8, 2013 | 39 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO FORMALLY GIVE THE AUTHORIZATION TO PROCEED (ATP) TO REALLOCATE $303,000 IN FUNDS FROM CLIN 3007ZZ, LABOR, TO CLIN 3008BV, GUEST WIRELESS IMPLEMENTATION - ODCS. THIS ALSO AUTHORIZES THE PURCHASE OF 2 - 4XESS PROFESSIONAL SW - 00001615 V1 INCLUDING 1XNIC-300 USB WI-FI ADAPTER WITH EACH. NTE THE COST OF THE FUNDS REALLOCATED TO CLIN 3008BV. |
| May 2, 2013 | 38 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE FORMAL AUTHORIZATION TO PROCEED (ATP) ON PURCHASES UNDER PROJECT #30, AUTHORIZE TWO (2) SCOPE CHANGES TO PROJECT #47, AND REALLOCATE FUNDING TO CLIN 3010, CONTRACT ACCESS FEE. |
| April 17, 2013 | 37 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE FORMAL AUTHORIZATION TO PROCEED (ATP) ON TWO (2) SCOPE CHANGES TO PROJECTS; REALLOCATE FUNDING AMONG OPTION YEARS; AND REALLOCATE FUNDING AMONG CLINS AND SUBCLINS. |
| March 29, 2013 | 36 | CHANGE ORDER | no money | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE FORMAL AUTHORIZATION TO PROCEED ON THE PURCHASE OF PROJECT ODCS; AUTHORIZE 2 MISSION MOVES; REALIGN FUNDS AMONG CLINS; AUTHORIZE THE ESTABLISHMENT AND FUNDING ON CLIN 3012; END CLIN 3003; AND ALLOW A TIMELINE FOR THE RENEGOTIATION OF CLINS 3002 AND 3012 ON THE TASK ORDER. |
| March 22, 2013 | 35 | FUNDING ONLY ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE TRAVEL AND OTHER DIRECT COSTS FOR MISSION MOVES, PROVIDE THE FORMAL AUTHORIZATION FOR SCOPE CHANGES TO A PROJECT, AND TO REALLOCATE FUNDING AMONG CLINS/SUBCLINS. SEE ATTACHED PAGES. |
| March 11, 2013 | 34 | CHANGE ORDER | no money | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE FORMAL AUTHORIZATION FOR PROJECTS AND SCOPE CHANGES TO PROJECTS, AUTHORIZE TRAVEL AND OTHER DIRECT COST (ODC) PURCHASES, AND TO REALLOCATE FUNDING AMONG CLINS/SUBCLINS. SEE ATTACHED PAGES. |
| February 1, 2013 | 33 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | AUTHORIZE PROJECTS, SCOPE CHANGES TO PROJECTS AND TRAVEL; REALLOCATE FUNDING AMONG CLINS/SUBCLINS; AND AUTHORIZE BILLING FOR THE AWARD FEE FOR PERFORMANCE PERIODS 7, 8 AND 9. |
| December 28, 2012 | 32 | FUNDING ONLY ACTION | +$1,590,102 | THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OPTION YEAR 3 ON CLINS 3002 AND 3003 THROUGH MARCH 31, 2013. |
| December 19, 2012 | 31 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE THE FORMAL AUTHORIZATION TO PROCEED (ATP) FOR PROJECTS AND SCOPE CHANGES TO PROJECTS; RE-ALLOCATE FUNDING AMONG CLINS/SUBCLINS AND REPLACE THE SECURITY LANGUAGE IN THE TASK ORDER AWARD WITH THE NEW ENHANCED SECURITY LANGUAGE. |
| December 19, 2012 | 30 | OTHER ADMINISTRATIVE ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO AMEND PARAGRAPHS 3 AND 4 OF MOD. 29. SEE ATTACHED PAGE. |
| September 29, 2012 | 29 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$3,877,575 | TO EXERCISE AND INCREMENTALLY FUND OPTION YEAR 3. |
| September 26, 2012 | 28 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | +$16,995 | CLASSNET INFRASTRUCTURE RELOCATION COSTS |
| September 20, 2012 | 27 | OTHER ADMINISTRATIVE ACTION | −$10,252,780 | DEOBLIGATE FUNDING |
| September 6, 2012 | 25 | CHANGE ORDER | +$1,481,830 | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE PROJECTS, SCOPE CHANGES, AND PURCHASES: DEOBLIGATE $10,252,779.95 IN FUNDING AND ADD $1,481,830.37 IN INCREMENTAL FUNDING; AND AUTHORIZE CSC TO INVOICE $329,676.94 FOR PERFORMANCE PERIOD 7. |
| May 29, 2012 | 24 | FUNDING ONLY ACTION | no money | THE PURPOSE OF THIS MODIFICATION IS TO REALIGN $6,716.53 FROM CLIN 2007ZZ TO CLIN 0007AN. |
| May 22, 2012 | 23 | CHANGE ORDER | no money | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE PROJECTS AND SCOPE CHANGES TO PROJECTS, PROVIDE APPROVAL FOR ODC PURCHASES AND TRAVEL, AND REALIGN FUNDING AMONG CLINS AND SUBCLINS AS SHOWN IN THE ATTACHED SPREADSHEET. |
| March 22, 2012 | 22 | CHANGE ORDER | +$2,144,292 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ATPS FOR PROJECTS AND SCOPE CHANGES; ALLOCATE OR REALLOCATE FUNDING AMONG CLINS AND SUBCLINS; PROVIDE APPROVAL FOR ODC PURCHASES; REALIGN FUNDING AND PROVIDE INCREMENTAL FUNDING FOR OY2. |
| January 24, 2012 | 21 | CHANGE ORDER | +$1,064,469 | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO CLIN 2003 CORE ENGINEERING IN THE AMOUNT OF $1,064,469.00 AS STATED BELOW: IE.INFRAMAINT - $588,269.74 IE.GENOFCSVCS - $476,199.26 |
| September 30, 2010 | 20 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | no money | THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE THE PAYMENT OF THE AWARD FEE FOR PERIODS 1-3 OF THE BASE YEAR, FY 2010, IN THE AMOUNT OF $434,510.99. |
| September 30, 2010 | 19 | FUNDING ONLY ACTION | +$3,996,457 | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE REMEDY UPGRADE, MULTICASTING PROJECT, RIVERBED UPGRADE LABOR/SHIPPING, PROGRAM MANAGEMENT, MISSION MOVES, ABUJA IT ASSESSMENT, BAGHDAD DR EQUIPMENT, SECURE COMMUNICATIONS EQUIPMENT, ITTI PROJECT, AND HD STUDY. TOTAL INCREMENTAL FUNDING IN THE AMOUNT OF $3,996,456.54 WILL BE ADDED TO THE CONTRACT. DEOBLIGATE FUNDING FROM LINE ITEM 29 IN THE AMOUNT OF $123,627.00 |
| September 30, 2010 | 18 | CHANGE ORDER | +$11,058,650 | THE PURPOSE OF THIS MODIFICATION IS TO FUND THROUGH PROJECT #43 ENTERPRISE IDENTITY MANAGEMENT AND AUTHENTICATION PROGRAM 1,000,000.00 FOR THE SINGLE SIGN ON/HSPD-12 FOR DEVELOPMENT LEADERSHIP INITIATIVE (DLI). IT IS ALSO FOR ENTERPRISE PERPETUAL LICENSE OF PING IDENTITY FOR $123,996.55 IN SUPPORT OF PROJECT #43 ENTERPRISE IDENTITY AND AUTHENTICATION MANAGEMENT SYSTEM. |
| September 30, 2010 | 17 | CHANGE ORDER | +$1,943,888 | THE PURPOSE OF THIS MODIFICATION #17 IS TO PROVIDE AUTHORIZATION FOR PROJECTS AND SCOPE CHANGES TO PROJECTS; RE-ALLOCATE BASE YEAR AND OY1 FUNDING; PROVIDE $1,943,888.30 IN INCREMENTAL FUNDING; AUTHORIZE TWO PURCHASES; APPROVE THE CHANGE IN PROGRAM DIRECTOR; AND REVISE THE TOTAL ESTIMATED COST CEILING AMOUNTS BETWEEN THE BASE YEAR AND OY1. |
| September 30, 2010 | 16 | CHANGE ORDER | +$775,000 | THIS MODIFICATION IS TO INCREMENTALLY FUND CLIN 1003-CORE ENGINEERING IN THE AMOUNT OF $775,000 AND PROVIDE ATP FOR PROJECT #40 - GOOGLE DOCS/CHAT DEPLOYMENT WITH A NTE SET AT $388,720.00. |
| September 30, 2010 | 15 | CHANGE ORDER | no money | TO GIVE THE AUTHORIZATION TO PROCEED (ATP) ON PROJECTS #13, #34, #35$ ATP ON SCOPE CHANGES FOR PROJECTS #12, #20, #28, #33" APPROVE OUTLOOK WEB ACCESS PROCUREMENTS AND NEW COTR. |
| September 30, 2010 | 14 | CHANGE ORDER | +$7,914 | THIS MODIFICATION IS TO PAY FOR STEVE BUI'S TRAVEL FUNDED BY THE MISSION IN MADAGASCAR IN THE AMOUNT OF $7,914.00 (SUBCLIN 1009BL) |
| September 30, 2010 | 13 | OTHER ADMINISTRATIVE ACTION | −$28,942 | THE PURPOSE OF THIS MODIFICATION CORRECT THE GLAAS SYSTEM RECORDS TO DEOBLIGATE $28,942.00 OF GLAAS CIF FUNDING FROM GLAAS CLIN 0003 ACCOUNT LINE 10 |
| September 30, 2010 | 12 | CHANGE ORDER | +$1,504,755 | THE PURPOSE OF THIS MODIFICATION IS TO MOVE FUNDING FROM THE BASE YEAR TO OPTION YEAR 1; INCREMENTALLY FUND CLINS 1003 AND 1006; AND PROVIDE AUTHORIZATION FOR PROJECTS AND SCOPE CHANGES TO PROJECTS. |
| September 30, 2010 | 11 | CHANGE ORDER | +$5,387,576 | MODIFICATION TO INCREMENTALLY FUND PROJECTS UNDER CLIN 1007 (OTHER PROJECT); 1008 (TOOLS); DECREASE THE UNFUNDED OY1 LINE- ITEM; AND DE-OBLIGATE A TOTAL OF $28,942 UNDER CLIN 0008 (GLAAS DR CIF) FUNDS AS FOLLOWS: $15,162 UNUSED FUNDS $13,780 ADMINISTRATIVE CONTINGENCY FUNDS THAT WERE RETAINED |
| September 9, 2010 | 9 | EXERCISE AN OPTION | +$25,025,865 | REALIGN THE BUDGET TO INCREMENTALLY FUND PROJECTS UNDER CLIN 0007, CLIN 0008, CLIN 0002A, CLIN 0002B, CLIN 0009, AND THE UNFUNDED LINE ITEM; EXERCISE OPTION YR 1 (OY1); INCREMENTALLY FUND CLINS 1003, 1007, 1008, 1002A, 1002B, 1009 & UNFUNDED LINE FOR OY1. |
| September 9, 2010 | 8 | CHANGE ORDER | +$11,753,549 | ADD INCREMENTAL FUNDING OF $11,753,549.38; AUTHORIZE AND FUND PROJECTS #2,16, 17, 18 & 19; AUTHORIZE AND FUND SCOPE CHANGES ON PROJECTS #1, 3, 6, 11, 13 & 14; ALLOCATE FUNDING FOR PROJECTS PENDING AUTHORIZATION; MOVE FUNDING; FUND PROCUREMENTS OF SUPPLIES; AND REVISE PERFORMANCE EVALUATION PLAN. |
| September 9, 2010 | 10 | CHANGE ORDER | −$134,780 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE A TOTAL OF $134,780 OF ARRA FUNDING. THE BREAKDOWN IS AS FOLLOWS: PREVIOUS FUNDING CHANGE NEW FUNDING SUBCLIN 0002ARA - $4,321.00 ($1,385.00) $2,936.00 SUBCLIN 0002BRA - $9,826.00 ($3,500.00) $6,326.00 SUBCLIN 0007RA- $263,327.00 ($129,895.00) $133,432.00 |
| August 18, 2010 | 7 | CHANGE ORDER | no money | ADMINISTRATIVE MODIFICATION THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE STATED AMOUNT ON MOD 5. ON CLIN 0007RA THE AMOUNT WILL BE CHANGED FROM $224,648.00 TO $263,327.00. THIS MODIFICATION REFLECT AND INCREASE OF $38,679 |
| June 28, 2010 | 6 | CHANGE ORDER | +$97,287 | INCREMENTALLY FUNDED $97,287 FOR THE FOLLOWING: CLIN 0008, $15,217 FOR SQL SERVER LICENSES, $3,766 FOR OS UPGRADE, $45,244 FOR NETAPP; CLIN 0006, $18,890 FOR PROJECT #15; CLIN 0009, $14,170 FOR PROJECT #15. |
| May 24, 2010 | 5 | CHANGE ORDER | +$566,845 | MODIFICATION TO LOWER TOTAL ESTIMATED COST OF THE CONTRACT FROM $38,913,080.74 TO 38,881,326.87. INCREMENTALLY FUNDED; CLIN 002RA TASK ORDER MANAGEMENT DR $9,826.00 CLIN 002BRA PRJ. MGMT. GLAAS DR RECOVERY ACT FUND $4,321.00 CLIN 007RA PRJ./08-DR RECOVERY ACT FUND $263,327.00 CLIN 003 TOOLS $288,329.00 CLIN 014 TRAVEL $1042.00 COMMITMENT = $566,845.00 |
| December 30, 2009 | 4 | FUNDING ONLY ACTION | +$25,734 | INFTRASTRUCTURE SUPPORT SERVICES FOR BIE |
| October 1, 2009 | 3 | OTHER ADMINISTRATIVE ACTION | no money | MODIFICATION 03 |
| October 1, 2009 | 2 | OTHER ADMINISTRATIVE ACTION | no money | MODIFICATION 02 |
| September 30, 2009 | 1 | FUNDING ONLY ACTION | +$6,021 | INFRASTRUCTURE SUPPORT SERVICES |
| September 30, 2009 | base | not on file | +$21,018,063 | INFRASTRUCTURE SUPPORT SERVICES |
Last refreshed November 4, 2026 at 2:31 PM UTC.