Description
MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CLOSE OUT.
Base award description: REQUIREMENT IS FOR HCL BIGFIX SOFTWARE SUBSCRIPTION AND SUPPORT.
Modification chain · 5 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.
- Base2019-08-29+$5,740,788= $5,740,788
- Mod P000012019-10-23+$0= $5,740,788
- Mod P000022020-03-24+$9,322= $5,750,111
- Mod P000032020-06-23+$0= $5,750,111
- Mod P000042020-12-08-$37,851= $5,712,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-29 | +$5,740,788 | $5,740,788 | REQUIREMENT IS FOR HCL BIGFIX SOFTWARE SUBSCRIPTION AND SUPPORT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-10-23 | +$0 | $5,740,788 | MODIFICATION IS TO UPDATE POP. REQUIREMENT IS FOR HCL BIGFIX SOFTWARE SUBSCRIPTION AND SUPPORT. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-24 | +$9,322 | $5,750,111 | MODIFICATION IS WITHIN SCOPE MODIFICATION. REQUIREMENT IS FOR HCL BIGFIX SOFTWARE SUBSCRIPTION AND SUPPORT. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-23 | +$0 | $5,750,111 | MODIFICATION IS TO UPDATE POP. REQUIREMENT IS FOR HCL BIGFIX SOFTWARE SUBSCRIPTION AND SUPPORT. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-12-08 | −$37,851 | $5,712,259 | MODIFICATION IS TO DE-OBLIGATE FUNDS FOR CLOSE OUT. |
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 U8H9F5MLU957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,874 | FY2022 |
| 36C10M22F0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $144,524 | FY2022 |
| 36C10B21F0329 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,076 | FY2021 |
| 36C10B21F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $446,878 | FY2021 |
| 36C10B21F0320 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,533 | FY2021 |
| 36C10A21F0296 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
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_36C10B19F0397_3600_NNG15SD25B_8000 · retrieved 2026-09-26.