Description
P00003 TO MODIFY CONTRACT TO DE-OBLIGATE POS 116-S95681/$77,250.00 AND 116-S06188/79,568.00 AS THE ASE SOFTWARE HAS BEEN RETIRED.
Base award description: IGF::OT::IGF REQUIREMENT IS FOR RENEWAL OF ASE LICENSES AND ASSOCIATED MAINTENANCE SUPPORT SERVICES
Modification chain · 4 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.
- Base2018-06-19+$93,740= $93,740
- Mod P000012019-02-28+$77,250= $170,990
- Mod P000022020-06-16+$79,568= $250,558
- Mod P000032022-02-11-$156,818= $93,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-19 | +$93,740 | $93,740 | IGF::OT::IGF REQUIREMENT IS FOR RENEWAL OF ASE LICENSES AND ASSOCIATED MAINTENANCE SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-02-28 | +$77,250 | $170,990 | IGF::OT::IGF P0001 IS TO EXERCISE OPTION PERIOD ONE FOR CONTINUED RENEWAL OF ASE LICENSES AND ASSOCIATED MAINT… |
| Mod P00002· EXERCISE AN OPTION | 2020-06-16 | +$79,568 | $250,558 | P0002 IS TO EXERCISE OPTION PERIOD ONE FOR CONTINUED RENEWAL OF ASE LICENSES AND ASSOCIATED MAINTENANCE SUPPOR… |
| Mod P00003· FUNDING ONLY ACTION | 2022-02-11 | −$156,818 | $93,740 | P00003 TO MODIFY CONTRACT TO DE-OBLIGATE POS 116-S95681/$77,250.00 AND 116-S06188/79,568.00 AS THE ASE SOFTWAR… |
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 H1MSGK24RQN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F23C0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $74,314 | FY2023 |
| 36C25922P1161 | NETWORK CONTRACT OFFICE 19 (36C259) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $82,259 | FY2022 |
| 36C26322N0563 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $151,938 | FY2022 |
| 36C77621P0180 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $278,145 | FY2021 |
| 36C26321N0652 | NETWORK CONTRACT OFFICE 23 (36C263) · U099 · EDUCATION/TRAINING- OTHER | $144,703 | FY2021 |
| 36C25720C0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $185,998 | FY2020 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18C2743_3600_-NONE-_-NONE- · retrieved 2026-09-26.