Description
DE-OBLIGATE ($56.14) FROM NON-INVOICED FUNDS FROM 116S05722 ($.10) AND 116S05949 ($56.04) TO FACILITATE CLOSEOUT PROCEDURES.
Base award description: ENTERPRISE TESTING SERVICE SUPPORT SERVICES
Modification chain · 18 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.
- Base2020-04-06+$14,526,315= $14,526,315
- Mod P000012020-05-05+$4,858,319= $19,384,634
- Mod P000022020-06-09+$0= $19,384,634
- Mod P000032020-11-17+$12,483,997= $31,868,630
- Mod P000042021-03-24+$14,167,376= $46,036,007
- Mod P000052021-05-10+$4,702,990= $50,738,997
- Mod P000062021-07-27+$2,456,916= $53,195,913
- Mod P000072021-08-31+$13,332,624= $66,528,536
- Mod P000082022-04-06+$0= $66,528,536
- Mod P000092022-05-05+$1,023,071= $67,551,607
- Mod P000102022-06-01+$35,127,227= $102,678,834
- Mod P000112022-08-08+$0= $102,678,834
- Mod P000122023-04-27+$4,085,946= $106,764,780
- Mod P000132023-05-31+$31,654,680= $138,419,460
- Mod P000142023-12-06+$14,286= $138,433,746
- Mod P000152024-06-11+$9,067,463= $147,501,208
- Mod P000162024-09-12+$14,946,798= $162,448,006
- Mod P000172026-02-26-$56= $162,447,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-06 | +$14,526,315 | $14,526,315 | ENTERPRISE TESTING SERVICE SUPPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-05 | +$4,858,319 | $19,384,634 | ENTERPRISE TESTING SERVICE SUPPORT SERVICES MODIFICATION TO ADD T&M LABOR FUNDING. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-09 | +$0 | $19,384,634 | ENTERPRISE TESTING SERVICE SUPPORT SERVICES MODIFICATION TO CORRECT PERIOD OF PERFORMANCE START TO 6/15/2020 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-17 | +$12,483,997 | $31,868,630 | ENTERPRISE TESTING SERVICE SUPPORT SERVICES T&M CLIN FUNDING |
| Mod P00004· EXERCISE AN OPTION | 2021-03-24 | +$14,167,376 | $46,036,007 | ENTERPRISE TESTING SERVICE SUPPORT SERVICES EXERCISE OPTION PERIOD 1 |
| Mod P00005· EXERCISE AN OPTION | 2021-05-10 | +$4,702,990 | $50,738,997 | ENTERPRISE TESTING SERVICE SUPPORT SERVICES EXERCISE OPTION PERIOD 1 TASKS |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-07-27 | +$2,456,916 | $53,195,913 | ENTERPRISE TESTING SERVICE SUPPORT SERVICES EXERCISE OPTION PERIOD 1 TASKS AND INCREASE T&M CEILING FOR OPTION… |
| Mod P00007· FUNDING ONLY ACTION | 2021-08-31 | +$13,332,624 | $66,528,536 | ADDITIONAL FUNDING FOR T&M CLIN 1002, UNDER OPTION PERIOD 1. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-04-06 | +$0 | $66,528,536 | ADDITIONAL FUNDING FOR T&M CLIN 1002, UNDER OPTION PERIOD 1. |
| Mod P00009· FUNDING ONLY ACTION | 2022-05-05 | +$1,023,071 | $67,551,607 | FUNDING REALIGNMENT - MOVE CEILING FROM OP4 TO OP1. NO CHANGE TO CONTRACT VALUE. |
| Mod P00010· EXERCISE AN OPTION | 2022-06-01 | +$35,127,227 | $102,678,834 | EVERCISE OPTION PERIOD 2 AND REALIGN FUNDS FROM OP4 TO OP2. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-08-08 | +$0 | $102,678,834 | REALIGN FUNDS FROM OP1 TO OP2. |
| Mod P00012· EXERCISE AN OPTION | 2023-04-27 | +$4,085,946 | $106,764,780 | REALIGN FUNDS FROM OP4 TO OP2. EXERCISE OP3. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2023-05-31 | +$31,654,680 | $138,419,460 | REALIGN FUNDS FROM OP4 TO OP3 ADDITIONAL FUNDING FOR OP3. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2023-12-06 | +$14,286 | $138,433,746 | REALIGN FUNDS FROM OP4 TO OP3 ADDITIONAL FUNDING FOR OP3 OBLIGATE TM FUNDING. |
| Mod P00015· EXERCISE AN OPTION | 2024-06-11 | +$9,067,463 | $147,501,208 | REALIGN FUNDS FROM OP4 TO OP3 ADDITIONAL FUNDING FOR OP3 OBLIGATE TM FUNDING. |
| Mod P00016· FUNDING ONLY ACTION | 2024-09-12 | +$14,946,798 | $162,448,006 | INCREASE CEILING FOR OP4 |
| Mod P00017· FUNDING ONLY ACTION | 2026-02-26 | −$56 | $162,447,950 | DE-OBLIGATE ($56.14) FROM NON-INVOICED FUNDS FROM 116S05722 ($.10) AND 116S05949 ($56.04) TO FACILITATE CLOSEO… |
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 UCJYKA5ZB3U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $64,910,980 | FY2025 |
| 36C10B19F0440 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,571,653 | FY2019 |
| 36C10B18F2916 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $32,921,810 | FY2018 |
| VA11814F0490 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $120,494,357 | FY2014 |
| VA0012 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,192,868 | FY2014 |
| VA11811F0226 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,985,091 | FY2011 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0076_3600_GS35F598GA_4732 · retrieved 2026-09-26.