Description
MODIFICATION (P00013) IS FOR A NO-COST EXTENSION TO OPTION TASKS 3, 4, AND 5, CLINS 5001AD, 6001AL, 6001AM, 6001AN, 7001AP, 7001AQ, AND 7001AR.
Base award description: MANAGEMENT CONSULTING SERVICES AND HEALTHCARE REVENUE WORKFLOW MANAGEMENT AND BUSINESS INFORMATION TECHNOLOGY TOOLS.
Modification chain · 14 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.
- Base2019-09-26+$18,042,975= $18,042,975
- Mod P000012019-12-12+$1,498,093= $19,541,068
- Mod P000022020-01-23+$101,331= $19,642,399
- Mod P000032020-05-18+$2,687,159= $22,329,559
- Mod P000042020-05-21+$0= $22,329,559
- Mod P000052020-07-27+$0= $22,329,559
- Mod P000062020-09-14+$23,165,403= $45,494,961
- Mod P000072020-09-22+$0= $45,494,961
- Mod P000082021-02-25+$3,268,736= $48,763,697
- Mod P000092021-07-29+$25,710,122= $74,473,819
- Mod P000102021-09-10+$113,844= $74,587,663
- Mod P000112021-09-21+$0= $74,587,663
- Mod P000122022-01-31+$5,364,485= $79,952,149
- Mod P000132022-06-10+$0= $79,952,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$18,042,975 | $18,042,975 | MANAGEMENT CONSULTING SERVICES AND HEALTHCARE REVENUE WORKFLOW MANAGEMENT AND BUSINESS INFORMATION TECHNOLOGY… |
| Mod P00001· EXERCISE AN OPTION | 2019-12-12 | +$1,498,093 | $19,541,068 | MODIFICATION P00001 IS TO EXERCISE TWO UNITS OF OPTIONAL TASK 6 FOR REVENUE OPERATIONS (RO) AUTOMATION, WORKFL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-23 | +$101,331 | $19,642,399 | MODIFICATION P00002 IS FOR A WITHIN-SCOPE CHANGE TO INCREASE SCOPE OF TRAVEL THROUGHOUT THE PERFORMANCE OF THE… |
| Mod P00003· EXERCISE AN OPTION | 2020-05-18 | +$2,687,159 | $22,329,559 | MODIFICATION P00003 IS TO PARTIALLY EXERCISE OPTIONAL TASKS 4 AND 5. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-05-21 | +$0 | $22,329,559 | ADMIN CHANGE TO POS |
| Mod P00005· CHANGE ORDER | 2020-07-27 | +$0 | $22,329,559 | NO-COST MODIFICATION TO REVISE DUE DATE OF DELIVERABLE. |
| Mod P00006· EXERCISE AN OPTION | 2020-09-14 | +$23,165,403 | $45,494,961 | MODIFICATION TO EXERCISE OPTIONAL TASKS |
| Mod P00007· CHANGE ORDER | 2020-09-22 | +$0 | $45,494,961 | MODIFICATION TO REVISE SECTION B |
| Mod P00008· EXERCISE AN OPTION | 2021-02-25 | +$3,268,736 | $48,763,697 | MODIFICATION TO REVISE SECTION C AND EXCERCISE OT 4,5, AND 6 |
| Mod P00009· EXERCISE AN OPTION | 2021-07-29 | +$25,710,122 | $74,473,819 | MODIFICATION P00009 - PURPOSE OF MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND TO PARTIALLY EXERCISE OPTIONA… |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-09-10 | +$113,844 | $74,587,663 | MODIFICATION (P00010) IS TO ESTABLISH AN INCREASE IN LEVEL OF EFFORT FOR PWS TASK 5.3.2, MAINTENANCE SUPPORT,… |
| Mod P00011· CHANGE ORDER | 2021-09-21 | +$0 | $74,587,663 | MODIFICATION (P00011) IS TIS FOR A NO-COST EXTENSION TO OPTIONAL TASK 4, CONTRACT LINE ITEM NUMBER (CLIN) 6001… |
| Mod P00012· EXERCISE AN OPTION | 2022-01-31 | +$5,364,485 | $79,952,149 | MODIFICATION (P00012) IS TO INCREASE THE QUANTITY OF OPTIONAL T-SHIRTS FOR CLIN 7001, AND TO PARTIALLY EXERCIS… |
| Mod P00013· CHANGE ORDER | 2022-06-10 | +$0 | $79,952,149 | MODIFICATION (P00013) IS FOR A NO-COST EXTENSION TO OPTION TASKS 3, 4, AND 5, CLINS 5001AD, 6001AL, 6001AM, 60… |
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 GLGMWJ8EVMR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21N10150055 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $3,723,888 | FY2021 |
| 36C10B20N10150054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $17,439,955 | FY2020 |
| 36C10B20F0071 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $5,595,875 | FY2020 |
| 36C10B20N10150052 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $142,206,258 | FY2020 |
| 36C10B20N10150051 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,955,192 | FY2020 |
| 36C10B19N10150047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,823,527 | FY2019 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19N10150044_3600_VA11816D1015_3600 · retrieved 2026-09-26.