Description
MANN-GRANDSTAFF COMMUNITY LIVING CENTER EXPANSION
Base award description: EHRM TO 21 WAVE 2 DEPLOYMENT
First action · last action
2019-09-27 · 2026-01-28
Transactions
21
First transaction's obligation
$99,221,954
Base + all options value (sum of deltas)
$135,572,988
Extent competed
NOT COMPETED
Other than full & open authority
PUBLIC INTEREST (FAR 6.302-7)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10B18D5000
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 21 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.
- Base2019-09-27+$99,221,954= $99,221,954
- Mod P000012020-07-09+$7,270,171= $106,492,125
- Mod P000022020-07-16+$714,652= $107,206,777
- Mod P000032020-07-31+$2,975,784= $110,182,561
- Mod P000042020-07-31+$5,784,412= $115,966,973
- Mod P000052020-09-23+$415,913= $116,382,886
- Mod P000062021-01-27+$10,288,542= $126,671,428
- Mod P000072021-06-16+$223,034= $126,894,463
- Mod P000082021-06-29+$1,662,003= $128,556,466
- Mod P000092021-09-30+$195,547= $128,752,013
- Mod P000102021-11-17+$188,575= $128,940,588
- Mod P000112022-02-23+$452,402= $129,392,990
- Mod P000122022-06-30+$6,100,366= $135,493,356
- Mod P000132022-07-20+$0= $135,493,356
- Mod P000142022-08-03+$0= $135,493,356
- Mod P000162022-12-16+$79,632= $135,572,988
- Mod P000172025-02-14+$0= $135,572,988
- Mod P000182025-07-23+$0= $135,572,988
- Mod P000192025-09-17+$0= $135,572,988
- Mod P000202025-12-12+$0= $135,572,988
- Mod P000212026-01-28+$0= $135,572,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$99,221,954 | $99,221,954 | EHRM TO 21 WAVE 2 DEPLOYMENT |
| Mod P00001· EXERCISE AN OPTION | 2020-07-09 | +$7,270,171 | $106,492,125 | EHRM TO 21 WAVE 2 DEPLOYMENT SOFTWARE ADDITIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-16 | +$714,652 | $107,206,777 | EHRM TO 21 WAVE 2 P00002 - COVID-19 EQUITABLE ADJUSTMENT |
| Mod P00003· EXERCISE AN OPTION | 2020-07-31 | +$2,975,784 | $110,182,561 | EHRM TO 21 WAVE 2 P00003- MODIFICATION TO EXERCISE OPTIONAL TASK FOR CAREAWARE CONNECT FULL SUITE |
| Mod P00004· EXERCISE AN OPTION | 2020-07-31 | +$5,784,412 | $115,966,973 | EXERCISE OF OPTIONAL TASK FOR COACHING SUPPORT, PWS SECTION 5.7.1.1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-23 | +$415,913 | $116,382,886 | COVID EQUITABLE ADJUSTMENT |
| Mod P00006· EXERCISE AN OPTION | 2021-01-27 | +$10,288,542 | $126,671,428 | MODIFICATION EXERCISING OPTIONAL TASK |
| Mod P00007· EXERCISE AN OPTION | 2021-06-16 | +$223,034 | $126,894,463 | MODIFICATION EXERCISING OPTIONAL TASK FOR ADDITIONAL TRAINING FACILITIES NEEDS. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-29 | +$1,662,003 | $128,556,466 | MODIFICATION EXERCISING OPTIONAL TASK FOR SCOPE IMAGING AND ADDING OPTIONAL TASK FOR BLOOD BANK. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$195,547 | $128,752,013 | MODIFICATION EXERCISING OPTIONAL TASK FOR SCOPE IMAGING AND ADDING OPTIONAL TASK FOR BLOOD BANK. |
| Mod P00010· EXERCISE AN OPTION | 2021-11-17 | +$188,575 | $128,940,588 | EO14042 MODIFICATION EXERCISING OPTIONAL TASK |
| Mod P00011· EXERCISE AN OPTION | 2022-02-23 | +$452,402 | $129,392,990 | MODIFICATION EXERCISING OPTIONAL TASK |
| Mod P00012· EXERCISE AN OPTION | 2022-06-30 | +$6,100,366 | $135,493,356 | EXERCISE OPTIONAL TASK, EXTEND POP, REA PAYMENTS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2022-07-20 | +$0 | $135,493,356 | CORRECT THE LINE OF ACCOUNTING FROM P00012 |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2022-08-03 | +$0 | $135,493,356 | CORRECT MISTAKE IN PRICE SCHEDULE |
| Mod P00016· EXERCISE AN OPTION | 2022-12-16 | +$79,632 | $135,572,988 | EXERCISE OPTIONAL TASK |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2025-02-14 | +$0 | $135,572,988 | FUNDING REALLOCATION |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | +$0 | $135,572,988 | FUNDING REALLOCATION |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2025-09-17 | +$0 | $135,572,988 | DESCOPE LIFEIMAGE SOLUTION FROM DEPLOYMENTS |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-12 | +$0 | $135,572,988 | POCUS SW LICENSES, INSTALLATION, AND MAINTENANCE FOR 6 LIVE SITES |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$0 | $135,572,988 | MANN-GRANDSTAFF COMMUNITY LIVING CENTER EXPANSION |
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 DT2KS3HH5FP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $188,930 | FY2025 |
| 36C10B25N0064EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $173,322,306 | FY2025 |
| 36C10B24N0063EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $299,999,849 | FY2024 |
| 36C10B24N0061EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,135,044 | FY2024 |
| 36C10B23N0059EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $114,351,634 | FY2023 |
| 36C10B23N0058EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,331,620 | FY2023 |
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_36C10B19N0021EHRM_3600_36C10B18D5000_3600 · retrieved 2026-09-26.