Description
THE PURPOSE OF THIS MODIFICATION P00004 IS TO GRANT A 6-WEEK NO-COST CONTRACT EXTENSION BY MUTUAL AGREEMENT OF THE PARTIES. CONTRACT TO BE EXTENDED FROM MAY 15 2021 TO JUNE 30, 2021 TO ALLOW VENDOR TO COMPLETE TASKS.
Base award description: CART SOFTWARE MAINTENANCE
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.
- Base2018-05-30+$360,000= $360,000
- Mod P000012018-09-21+$51,200= $411,200
- Mod P000022019-04-09+$399,600= $810,800
- Mod P000032020-04-23+$506,240= $1,317,040
- Mod P000042021-05-14+$74,080= $1,391,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-30 | +$360,000 | $360,000 | CART SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-09-21 | +$51,200 | $411,200 | IGF::OT::IGF MODIFICATION P00001 TO EXERCISE OPTIONAL ENHANCEMENT TASK - MEDIUM, CLIN 0007 |
| Mod P00002· EXERCISE AN OPTION | 2019-04-09 | +$399,600 | $810,800 | IGF::OT::IGF MODIFICATION P00002 TO EXERCISE OPTION PERIOD ONE |
| Mod P00003· EXERCISE AN OPTION | 2020-04-23 | +$506,240 | $1,317,040 | MODIFICATION P00003 TO EXERCISE OPTION PERIOD TWO AND OPTIONAL TASK - MEDIUM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | +$74,080 | $1,391,120 | THE PURPOSE OF THIS MODIFICATION P00004 IS TO GRANT A 6-WEEK NO-COST CONTRACT EXTENSION BY MUTUAL AGREEMENT OF… |
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 HNJKSAKSDNS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,134,996 | FY2024 |
| 36C10B21C0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,765,856 | FY2021 |
| VA11815C0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $917,280 | FY2015 |
| VA11812C0010 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,065,600 | FY2012 |
| V554D06006 | 554S-DENVER SMALL PURCHASE · B537 · MEDICAL AND HEALTH STUDIES | $17,600 | FY2010 |
| V554D06005 | 554S-DENVER SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $8,880 | FY2010 |
Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20C0042 | VERTICAL DESIGN INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,852,418 | FY2020 |
| 36C10B20N10120005 | CACI-ISS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,162,301 | FY2020 |
| 36C10B20N10250017 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $14,437,481 | FY2020 |
| 36C10B19C0030 | READY COMPUTING INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $82,455,682 | FY2019 |
| 36C10B19N10060031 | FAVOR TECHCONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,670,904 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18C2721_3600_-NONE-_-NONE- · retrieved 2026-09-26.