Description
DE-OBLIGATION FOR CLOSE OUT.
Base award description: IGF::OT::IGF REQUIREMENT IS FOR BDNA CORPORATION (BDNA) 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.
- Base2017-12-31+$983,228= $983,228
- Mod P000012018-03-16+$0= $983,228
- Mod P000022018-12-17+$983,228= $1,966,455
- Mod P000032019-02-13+$0= $1,966,455
- Mod P000042020-04-08-$1,416= $1,965,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-31 | +$983,228 | $983,228 | IGF::OT::IGF REQUIREMENT IS FOR BDNA CORPORATION (BDNA) SOFTWARE MAINTENANCE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-16 | +$0 | $983,228 | IGF::OT::IGF MODIFICATION P00001 TO UPDATE CLAUSE IN AWARD. REQUIREMENT IS FOR BDNA CORPORATION (BDNA) SOFT… |
| Mod P00002· EXERCISE AN OPTION | 2018-12-17 | +$983,228 | $1,966,455 | MODIFICATION TO EXERCISE OPTION PERIOD ONE. REQUIREMENT IS FOR BDNA CORPORATION (BDNA) SOFTWARE MAINTENANCE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-02-13 | +$0 | $1,966,455 | IGF::OT::IGF MODIFICATION P00001 TO UPDATE CLAUSE IN AWARD. REQUIREMENT IS FOR BDNA CORPORATION (BDNA) SOFT… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-04-08 | −$1,416 | $1,965,039 | DE-OBLIGATION FOR CLOSE OUT. |
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 DJJ8LJTNK156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,589 | FY2026 |
| 36C10B26F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $425,223 | FY2026 |
| 36C24826F0224 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $67,407 | FY2026 |
| 36C24826F0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $222,893 | FY2026 |
| 36C24926N0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,872 | FY2026 |
| 36C25926F0185 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,925 | FY2026 |
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_36C10B18F2589_3600_NNG15SD24B_8000 · retrieved 2026-09-26.