Description
DE-OBLIGATION OF EXCESS FUNDS FOR TRAINING - OPTION PERIOD 1
Base award description: DSS CONSULT TRACKING MANAGEMENT (CTM) PLUS SOFTWARE FOR VISN 15
Modification chain · 6 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.
- Base2021-01-29+$459,988= $459,988
- Mod P000012021-02-10-$15,804= $444,185
- Mod P000022022-02-01+$508,345= $952,529
- Mod P000032022-05-17+$14,228= $966,758
- Mod P000042023-01-25+$523,595= $1,490,353
- Mod P000052023-03-09-$4,425= $1,485,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-29 | +$459,988 | $459,988 | DSS CONSULT TRACKING MANAGEMENT (CTM) PLUS SOFTWARE FOR VISN 15 |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-10 | −$15,804 | $444,185 | DSS CONSULT TRACKING MANAGEMENT (CTM) PLUS SOFTWARE FOR VISN 15 |
| Mod P00002· EXERCISE AN OPTION | 2022-02-01 | +$508,345 | $952,529 | DSS CONSULT TRACKING MANAGEMENT (CTM) PLUS SOFTWARE FOR VISN 15 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-17 | +$14,228 | $966,758 | DSS CONSULT TRACKING MANAGEMENT (CTM) PLUS SOFTWARE FOR VISN 15 |
| Mod P00004· EXERCISE AN OPTION | 2023-01-25 | +$523,595 | $1,490,353 | DSS CONSULT TRACKING MANAGEMENT (CTM) PLUS SOFTWARE FOR VISN 15 - OPTION PERIOD 2 |
| Mod P00005· FUNDING ONLY ACTION | 2023-03-09 | −$4,425 | $1,485,928 | DE-OBLIGATION OF EXCESS FUNDS FOR TRAINING - OPTION PERIOD 1 |
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 HJ4MSGDU9634)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,568 | FY2021 |
| 36C24621F0418 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $44,530 | FY2021 |
| 36C24621F0380 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $288,491 | FY2021 |
| 36C26221F0356 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,631 | FY2021 |
| 36C25021F0712 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $76,665 | FY2021 |
| 36C26221F0330 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $563,357 | FY2021 |
Other recipients under 7A20 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25F0037 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $490,049 | FY2025 |
| 36C10A24F0064 | BETTER DIRECT, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $386,432 | FY2024 |
| 36C10A23P0042 | TRINTECH INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $455,194 | FY2023 |
| 36C10A23F0097 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $30,430 | FY2023 |
| 36C10A22F0164 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $613,800 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A21F0084_3600_NNG15SC76B_8000 · retrieved 2026-09-26.