Description
DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE ORDER
Base award description: OCM AND AMBASSADOR SME III ORGANIZATIONAL CHANGE MANAGEMENT (OCM)
Modification chain · 9 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.
- Base2018-04-16+$0= $0
- Mod P000022018-04-16+$0= $0
- Mod P000032018-05-07+$5,476,180= $5,476,180
- Mod P000042018-06-15+$886,764= $6,362,944
- Mod P000052018-09-28+$0= $6,362,944
- Mod P000062018-10-23+$692,762= $7,055,706
- Mod P000072018-10-30-$684,224= $6,371,482
- Mod P000082019-08-20+$0= $6,371,482
- Mod P000092019-08-29-$6,431= $6,365,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· CHANGE PIID | 2018-04-16 | +$0 | $0 | OCM AND AMBASSADOR SME III ORGANIZATIONAL CHANGE MANAGEMENT (OCM) |
| Mod P00002· TRANSFER ACTION | 2018-04-16 | +$0 | $0 | OCM AND AMBASSADOR SME III ORGANIZATIONAL CHANGE MANAGEMENT (OCM) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-05-07 | +$5,476,180 | $5,476,180 | TO RE-OBLIGATE FUNDS USDA DE-OBLIGATED. PREVIOUS CONTRACT NUMBER AT USDA (12314418F0222) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-06-15 | +$886,764 | $6,362,944 | TO ADD ADDITIONAL FUNDING FOR A WITHIN SCOPE MODIFICATION. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-09-28 | +$0 | $6,362,944 | TO EXTEND THE PERIOD OF PERFORMANCE BY 30 DAYS. |
| Mod P00006· EXERCISE AN OPTION | 2018-10-23 | +$692,762 | $7,055,706 | TO EXERCISE OPTION PERIOD ONE. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-10-30 | −$684,224 | $6,371,482 | TO ADD FUNDING TO BASE PERIOD AND RESCIND AND DEOB OPTION PERIOD ONE. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-08-20 | +$0 | $6,371,482 | TO REVISE FUNDING SUMMARY FROM P00007. |
| Mod P00009· CLOSE OUT | 2019-08-29 | −$6,431 | $6,365,052 | DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE ORDER |
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 CKV2L9GZKJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0043 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,085,844 | FY2026 |
| 36C10X26F0006 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,925,144 | FY2026 |
| 36C77625P0071 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,800,000 | FY2025 |
| 36C10M25F50103 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,232,281 | FY2025 |
| 36C10X24N0193 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,015,611 | FY2024 |
| 36C10B24F0237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $398,368,798 | FY2024 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F0222_3600_AG3144B170025_1205 · retrieved 2026-09-26.