Description
DEOBLIGATION FOR EXCESS FUNDING
Base award description: THE CONTRACTOR SHALL PROVIDE THE EXPERTISE AND SKILL SETS REQUIRED TO MANAGE AND DELIVER SOFTWARE, SOFTWARE MAINTENANCE AND PRODUCT SUPPORT FOR ALL VMWARE PRODUCTS LISTED IN ATTACHMENT A. THIS EFFORT SHALL ALSO REQUIRE PROVIDING SUPPORT SERVICES TO VA IN THE OVERALL OPERATION, MANAGEMENT, IMPLEMENTATION AND USE OF VMWARE PRODUCTS IN AN EFFECTIVE AND COST-CONSCIOUS MANNER REQUIRED BY SUCH A WIDELY DISTRIBUTED ENTERPRISE THE SIZE OF VA.
Modification chain · 16 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.
- Base2018-10-01+$18,300,912= $18,300,912
- Mod P000012019-02-22+$479,927= $18,780,839
- Mod P000022019-04-11+$1,122,150= $19,902,989
- Mod P000032019-06-04+$1,035,827= $20,938,816
- Mod P000042019-07-15+$815,320= $21,754,136
- Mod P000052019-10-01+$15,068,278= $36,822,413
- Mod P000062020-03-26+$2,518,471= $39,340,884
- Mod P000072020-04-02+$11,142,120= $50,483,004
- Mod P000082020-07-30+$599,927= $51,082,932
- Mod P000092020-09-08+$136,822= $51,219,754
- Mod P000102020-10-01+$21,596,732= $72,816,486
- Mod P000112020-11-19+$964,968= $73,781,454
- Mod P000122021-01-19+$815,320= $74,596,774
- Mod P000132021-05-13+$715,851= $75,312,625
- Mod P000142021-06-24+$1,491= $75,314,116
- Mod P000152023-05-25-$179= $75,313,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$18,300,912 | $18,300,912 | THE CONTRACTOR SHALL PROVIDE THE EXPERTISE AND SKILL SETS REQUIRED TO MANAGE AND DELIVER SOFTWARE, SOFTWARE MA… |
| Mod P00001· EXERCISE AN OPTION | 2019-02-22 | +$479,927 | $18,780,839 | OPTIONAL TASK TO PURCHASE ADDITIONAL PSO CREDITS. |
| Mod P00002· EXERCISE AN OPTION | 2019-04-11 | +$1,122,150 | $19,902,989 | OPTIONAL TASK TO PURCHASE ADDITIONAL VWWARE LICENSES AND MAINTENANCE SUPPORT. |
| Mod P00003· EXERCISE AN OPTION | 2019-06-04 | +$1,035,827 | $20,938,816 | OPTIONAL TASK TO PURCHASE PROFESSIONAL SERVICES ORGANIZATION (PSO) CONSULTING AND TRAINING CREDITS |
| Mod P00004· EXERCISE AN OPTION | 2019-07-15 | +$815,320 | $21,754,136 | OPTIONAL TASK TO PURCHASE PROFESSIONAL SERVICES ORGANIZATION (PSO) CONSULTING AND TRAINING CREDITS |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$15,068,278 | $36,822,413 | P00005 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY1 AND OPTIONAL TASKS AS WELL AS REMOVE DISCONTINUED I… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-03-26 | +$2,518,471 | $39,340,884 | P00006 EXERCISE OPTIONAL TASKS 1002, 1003, 1008 |
| Mod P00007· EXERCISE AN OPTION | 2020-04-02 | +$11,142,120 | $50,483,004 | P00007 EXERCISE OPTIONAL TASKS 1002 AND 1003 |
| Mod P00008· EXERCISE AN OPTION | 2020-07-30 | +$599,927 | $51,082,932 | P00007 EXERCISE OPTIONAL TASKS 1002 AND 1003 |
| Mod P00009· EXERCISE AN OPTION | 2020-09-08 | +$136,822 | $51,219,754 | P00007 EXERCISE OPTIONAL TASKS 1002 AND 1003 |
| Mod P00010· EXERCISE AN OPTION | 2020-10-01 | +$21,596,732 | $72,816,486 | P00007 EXERCISE OPTIONAL TASKS 1002 AND 1003 |
| Mod P00011· EXERCISE AN OPTION | 2020-11-19 | +$964,968 | $73,781,454 | P00011 EXERCISE OPTIONAL TASKS 2008 |
| Mod P00012· EXERCISE AN OPTION | 2021-01-19 | +$815,320 | $74,596,774 | P00012 EXERCISE OPTIONAL TASKS 2008 |
| Mod P00013· EXERCISE AN OPTION | 2021-05-13 | +$715,851 | $75,312,625 | P00013 EXERCISE OPTIONAL TASKS 2008 |
| Mod P00014· EXERCISE AN OPTION | 2021-06-24 | +$1,491 | $75,314,116 | P00013 EXERCISE OPTIONAL TASKS 2008 |
| Mod P00015· DEFINITIZE CHANGE ORDER | 2023-05-25 | −$179 | $75,313,937 | DEOBLIGATION FOR EXCESS FUNDING |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | 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 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
| 36C10B21F0003 | INTERNATIONAL BUSINESS MACHINES CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,808,473 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19F0024_3600_NNG15SD19B_8000 · retrieved 2026-09-26.