Description
REMAINING EXCESS FUNDS DE-OBLIGATION DUE TO TERMINATION. THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE ENTERPRISE-STANDARD DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) TOOL, SPECIFICALLY ITRACS.
Base award description: THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE ENTERPRISE-STANDARD DATA CENTER INFRASTRUCTURE MANAGEMENT (DCIM) TOOL, SPECIFICALLY ITRACS. THIS SUPPORT INCLUDES SUPPORT FOR THE ENTERPRISE-STANDARD DCIM TOOL TO ENSURE THAT ASSIGNED GOVERNMENT STAFF CAN SATISFACTORILY DEPLOY AND OPERATE THE TOOLS AND MEET THE OPERATIONAL OBJECTIVES OF THE DCIM SYSTEM.
Modification chain · 10 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.
- Base2018-07-02+$690,912= $690,912
- Mod P000012019-04-17+$717,458= $1,408,371
- Mod P000022019-05-10+$16,286= $1,424,657
- Mod P000032019-06-07+$17,674= $1,442,331
- Mod P000042019-07-02+$32,683= $1,475,014
- Mod P000052019-08-22-$7,227= $1,467,787
- Mod P000062019-10-16+$92,941= $1,560,727
- Mod P000072019-12-03-$26,621= $1,534,107
- Mod P000082020-06-26+$703,712= $2,237,819
- Mod P000092021-07-13-$176,043= $2,061,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-02 | +$690,912 | $690,912 | THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE ENTERPRISE-STANDARD DATA CENTER INFRASTRUCTURE MANAGEMENT… |
| Mod P00001· EXERCISE AN OPTION | 2019-04-17 | +$717,458 | $1,408,371 | MODIFICATION TO EXERCISE OPTION PERIOD 1 AND OPTIONAL TASK 4. THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR… |
| Mod P00002· EXERCISE AN OPTION | 2019-05-10 | +$16,286 | $1,424,657 | MODIFICATION TO EXERCISE OPTIONAL TASK 4. THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE ENTERPRISE-STAND… |
| Mod P00003· EXERCISE AN OPTION | 2019-06-07 | +$17,674 | $1,442,331 | MODIFICATION TO EXERCISE OPTIONAL TASK 4. THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE ENTERPRISE-STAND… |
| Mod P00004· EXERCISE AN OPTION | 2019-07-02 | +$32,683 | $1,475,014 | MODIFICATION TO EXERCISE OPTIONAL TASK 4. THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE ENTERPRISE-STAND… |
| Mod P00005· CHANGE ORDER | 2019-08-22 | −$7,227 | $1,467,787 | MODIFICATION TO REALIGNED OPTIONAL TASK 4 SITE LOCATIONS. THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE… |
| Mod P00006· EXERCISE AN OPTION | 2019-10-16 | +$92,941 | $1,560,727 | MODIFICATION TO EXERCISE OPTIONAL TASK 4 AND OPTIONAL TASK 5. THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR… |
| Mod P00007· CHANGE ORDER | 2019-12-03 | −$26,621 | $1,534,107 | MODIFICATION OPTIONAL TASK 4 AND DE-SCOPE OF NO LONGER NEEDED REQUIREMENTS. THIS TASK ORDER PROVIDES CONTRACTO… |
| Mod P00008· EXERCISE AN OPTION | 2020-06-26 | +$703,712 | $2,237,819 | OPTION PERIOD 2. THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE ENTERPRISE-STANDARD DATA CENTER INFRASTRU… |
| Mod P00009· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-07-13 | −$176,043 | $2,061,776 | REMAINING EXCESS FUNDS DE-OBLIGATION DUE TO TERMINATION. THIS TASK ORDER PROVIDES CONTRACTOR SUPPORT FOR THE E… |
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 F4M9NB1HD785)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $76,011 | FY2026 |
| 36C10B26F0206 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,509,314 | FY2026 |
| 36C10B26C0044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,841,977 | FY2026 |
| 36C25626P0588 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $52,531 | FY2026 |
| 36C26026N0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,032 | FY2026 |
| 36C10B26F0105 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $91,457 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2773_3600_GS35F0336Y_4732 · retrieved 2026-09-26.