Description
COMPUTRITION MENU MANAGEMENT SOFTWARE AND MAINTENANCE - CORRECT CLINS AND DEOBLIGATE PO FOR BUTLER LOCATION
Base award description: COMPUTRITION MENU MANAGEMENT SOFTWARE AND MAINTENANCE, BASE YEAR + 4 12 MONTH OPTIONS
Modification chain · 6 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.
- Base2018-09-17+$301,993= $301,993
- Mod P000012019-08-06+$218,711= $520,704
- Mod P000022019-08-28-$180= $520,524
- Mod P000032020-09-11+$214,276= $734,800
- Mod P000042021-09-14+$293,376= $1,028,176
- Mod P000052021-09-17+$0= $1,028,176
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-17 | +$301,993 | $301,993 | COMPUTRITION MENU MANAGEMENT SOFTWARE AND MAINTENANCE, BASE YEAR + 4 12 MONTH OPTIONS |
| Mod P00001· EXERCISE AN OPTION | 2019-08-06 | +$218,711 | $520,704 | COMPUTRITION MENU MANAGEMENT SOFTWARE AND MAINTENANCE, BASE YEAR + 4 12 MONTH OPTIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-08-28 | −$180 | $520,524 | COMPUTRITION MENU MANAGEMENT SOFTWARE AND MAINTENANCE - CORRECT CLINS AND DEOBLIGATE PO FOR BUTLER LOCATION |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-09-11 | +$214,276 | $734,800 | COMPUTRITION MENU MANAGEMENT SOFTWARE AND MAINTENANCE - CORRECT CLINS AND DEOBLIGATE PO FOR BUTLER LOCATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-14 | +$293,376 | $1,028,176 | COMPUTRITION MENU MANAGEMENT SOFTWARE AND MAINTENANCE - CORRECT CLINS AND DEOBLIGATE PO FOR BUTLER LOCATION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-09-17 | +$0 | $1,028,176 | COMPUTRITION MENU MANAGEMENT SOFTWARE AND MAINTENANCE - CORRECT CLINS AND DEOBLIGATE PO FOR BUTLER LOCATION |
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 FWBFGNEGVJ24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0159 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,517 | FY2026 |
| 36C25726F0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,273 | FY2026 |
| 36C26126F0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,472 | FY2026 |
| 36C24626F0138 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $310,800 | FY2026 |
| 36C10B26F0132 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $478,789 | FY2026 |
| 36C26226N0582 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $94,701 | 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 |
| 36C10B21F0005 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,726,843 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2918_3600_GS35F0037M_4730 · retrieved 2026-09-26.