Description
MOD TO TERMINATE FOR CONVENIENCE. ALL SERVICES AND DELIVERABLES HAVE BEEN COMPLETED
Base award description: THE CONTRACTOR SHALL PROVIDE SUSTAINMENT TECHNICAL SUPPORT SERVICES NECESSARY TO ACCOMPLISH THE TASKS AND ASSOCIATED DELIVERABLES REQUIRED TO SUPPORT THE CUSTOMER RELATIONSHIP MANAGEMENT (CRM) PROGRAM. APPLICATIONS REFERRED TO IN THIS PWS PERTAIN TO FBSR.
Modification chain · 4 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.
- Base2018-06-07+$524,899= $524,899
- Mod P000012019-04-26+$444,044= $968,943
- Mod P000022020-04-27+$408,706= $1,377,649
- Mod P000032021-05-25-$68,118= $1,309,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-07 | +$524,899 | $524,899 | THE CONTRACTOR SHALL PROVIDE SUSTAINMENT TECHNICAL SUPPORT SERVICES NECESSARY TO ACCOMPLISH THE TASKS AND ASSO… |
| Mod P00001· EXERCISE AN OPTION | 2019-04-26 | +$444,044 | $968,943 | THE CONTRACTOR SHALL PROVIDE SUSTAINMENT TECHNICAL SUPPORT SERVICES NECESSARY TO ACCOMPLISH THE TASKS AND ASSO… |
| Mod P00002· EXERCISE AN OPTION | 2020-04-27 | +$408,706 | $1,377,649 | THE CONTRACTOR SHALL PROVIDE SUSTAINMENT TECHNICAL SUPPORT SERVICES NECESSARY TO ACCOMPLISH THE TASKS AND ASSO… |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-05-25 | −$68,118 | $1,309,531 | MOD TO TERMINATE FOR CONVENIENCE. ALL SERVICES AND DELIVERABLES HAVE BEEN COMPLETED |
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 HH52KZGMV2Y6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10280031 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,677,415 | FY2026 |
| 36C10B24N10280030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,798,434 | FY2024 |
| 36C10B24F0305 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $117,261,381 | FY2024 |
| 36C10B24N10280029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,364,388 | FY2024 |
| 36C10B24N10280028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,582,143 | FY2024 |
| 36C10B24N00030001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2024 |
Other recipients under D324 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10260044 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $778,714 | FY2021 |
| 36C10B20F0425 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $167,348 | FY2020 |
| 36C10B20F0388 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $58,046 | FY2020 |
| 36C10B20F0405 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $184,143 | FY2020 |
| 36C10B20F0315 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,261 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18N10280013_3600_VA11816D1028_3600 · retrieved 2026-09-26.