Description
THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF A GENERAL SERVICES ADMINISTRATION (GSA) FEDERAL SUPPLY SCHEDULE (FSS) CONTRACT UNDER SCHEDULE 70, SPECIAL ITEM NUMBERS (SINS) 132-33-PERPETUAL SOFTWARE LICENSE AND 132-34-MAINTENANCE OF SOFTWARE TO PROVIDE NEW DATA INNOVATIONS (DI) INSTRUMENT MANAGER (IM) SOFTWARE LICENSES, MODULES, CONNECTIONS, AND MAINTENANCE AND RENEWAL OF DI IM MAINTENANCE FOR EXISTING LICENSES, MODULES AND CONNECTIONS IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS (VA), VETERANS HEALTH ADMINISTRATION (VHA), VETERANS INTEGRATED SERVICE NETWORK (VISN) 15.
Modification chain · 20 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.
- Base2018-01-31+$464,726= $464,726
- Mod P000012018-02-20+$0= $464,726
- Mod P000022018-03-22+$0= $464,726
- Mod P000032018-05-04+$34,000= $498,726
- Mod P000042018-10-01+$147,407= $646,133
- Mod P000052018-12-07+$3,000= $649,133
- Mod P000062019-06-07+$211,391= $860,524
- Mod P000072019-10-01+$151,907= $1,012,430
- Mod P000082019-10-21+$7,358= $1,019,788
- Mod P000092020-02-11-$1,959= $1,017,829
- Mod P000102020-02-25+$21,563= $1,039,392
- Mod P000112020-05-11+$43,000= $1,082,392
- Mod P000122020-07-30+$34,291= $1,116,683
- Mod P000132020-10-13+$424,239= $1,540,922
- Mod P000142021-03-16+$9,543= $1,550,465
- Mod P000152021-05-05+$51,212= $1,601,676
- Mod P000162021-09-02-$168= $1,601,509
- Mod P000172021-12-03+$559,597= $2,161,105
- Mod P000182022-03-18+$14,857= $2,175,962
- Mod P000192024-09-27-$135,558= $2,040,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-31 | +$464,726 | $464,726 | THIS ORDER IS BEING PLACED UNDER THE TERMS AND CONDITIONS OF A GENERAL SERVICES ADMINISTRATION (GSA) FEDERAL S… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-20 | +$0 | $464,726 | THIS IS A NO COST ADMINISTRATIVE MODIFICATION TO PROVIDE NEW PURCHASE ORDER NUMBERS. |
| Mod P00002· CHANGE ORDER | 2018-03-22 | +$0 | $464,726 | THIS IS A NO COST MODIFICATION TO INCORPORATE TERMS AND CONDITIONS. |
| Mod P00003· EXERCISE AN OPTION | 2018-05-04 | +$34,000 | $498,726 | THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590. |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$147,407 | $646,133 | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590. |
| Mod P00005· EXERCISE AN OPTION | 2018-12-07 | +$3,000 | $649,133 | THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590. |
| Mod P00006· EXERCISE AN OPTION | 2019-06-07 | +$211,391 | $860,524 | THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590. |
| Mod P00007· EXERCISE AN OPTION | 2019-10-01 | +$151,907 | $1,012,430 | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASKS UNDER CONTRACT GS-35F-389DA TASK ORDER 36C… |
| Mod P00008· EXERCISE AN OPTION | 2019-10-21 | +$7,358 | $1,019,788 | THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590 FOR SOFTW… |
| Mod P00009· EXERCISE AN OPTION | 2020-02-11 | −$1,959 | $1,017,829 | THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590 FOR SOFTW… |
| Mod P00010· EXERCISE AN OPTION | 2020-02-25 | +$21,563 | $1,039,392 | THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590 FOR SOFTW… |
| Mod P00011· EXERCISE AN OPTION | 2020-05-11 | +$43,000 | $1,082,392 | THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590 FOR SOFTW… |
| Mod P00012· EXERCISE AN OPTION | 2020-07-30 | +$34,291 | $1,116,683 | THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590 FOR SOFTW… |
| Mod P00013· EXERCISE AN OPTION | 2020-10-13 | +$424,239 | $1,540,922 | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 AND OPTIONAL TASKS UNDER CONTRACT GS-35F-389DA TASK ORDER 36C… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-16 | +$9,543 | $1,550,465 | THIS MODIFICATION IS TO INCREASE FUNDING UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590 FOR SOFTWARE SUB… |
| Mod P00015· EXERCISE AN OPTION | 2021-05-05 | +$51,212 | $1,601,676 | THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590 FOR SOFTW… |
| Mod P00016· FUNDING ONLY ACTION | 2021-09-02 | −$168 | $1,601,509 | THIS MODIFICATION IS TO DE-OBLIGATE FUNDS UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590 FOR SOFTWARE SU… |
| Mod P00017· EXERCISE AN OPTION | 2021-12-03 | +$559,597 | $2,161,105 | CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590 OPTION PERIOD FOUR AND OPTIONAL TASK FOUR IN SUPPORT OF NINE (9… |
| Mod P00018· EXERCISE AN OPTION | 2022-03-18 | +$14,857 | $2,175,962 | THIS MODIFICATION IS TO EXERCISE OPTIONAL TASKS UNDER CONTRACT GS-35F-389DA TASK ORDER 36C10B18F2590 FOR SOFTW… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-27 | −$135,558 | $2,040,405 | THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2590_3600_GS35F389DA_4732 · retrieved 2026-09-26.