Description
P00007 IS TO DE-OBLIGATE EXCESS FUNDS FROM CLINS 2001 AND 3001 IN PREPARATION FOR CONTRACT CLOSEOUT.
Base award description: VALUE ADDED NETWORK SERVICES
Modification chain · 8 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.
- Base2020-02-26+$56,566= $56,566
- Mod P000012020-06-30+$0= $56,566
- Mod P000022021-04-21+$58,263= $114,829
- Mod P000032022-04-11+$60,011= $174,840
- Mod P000042023-05-17+$61,811= $236,651
- Mod P000052024-05-03+$63,666= $300,316
- Mod P000062025-05-29+$10,770= $311,086
- Mod P000072025-10-30-$24= $311,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-26 | +$56,566 | $56,566 | VALUE ADDED NETWORK SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-30 | +$0 | $56,566 | P0001 IS TO SET GO-LIVE DATE AND START OF VALUE ADDED NETWORK SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-04-21 | +$58,263 | $114,829 | P0002 IS TO CONTINUE VALUE ADDED NETWORK SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-04-11 | +$60,011 | $174,840 | P0003 IS TO CONTINUE VALUE ADDED NETWORK SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2023-05-17 | +$61,811 | $236,651 | P0004 IS TO CONTINUE VALUE ADDED NETWORK SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2024-05-03 | +$63,666 | $300,316 | P00005 IS TO EXERCISE OPTION PERIOD FOUR TO CONTINUE VAN SERVICES. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-29 | +$10,770 | $311,086 | P00006 IS TO EXTEND OPTION PERIOD 4 FOR 2 MONTHS OF CONTINUED VAN SERVICES. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-30 | −$24 | $311,062 | P00007 IS TO DE-OBLIGATE EXCESS FUNDS FROM CLINS 2001 AND 3001 IN PREPARATION FOR CONTRACT CLOSEOUT. |
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 ZJZCNCPGM869)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q601 · MEDICAL CODING AND AUDITING | $129,057 | FY2026 |
| 36C10B25P0010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $168,084 | FY2025 |
| 36C25225N0104 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q601 · MEDICAL CODING AND AUDITING | $47,513 | FY2025 |
| 36C25225D0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2025 |
| 36C24623F0273 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q601 · MEDICAL CODING AND AUDITING | $2,649 | FY2023 |
| 36C26021F0621 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q601 · MEDICAL CODING AND AUDITING | $111,569 | FY2021 |
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_36C10B20F0078_3600_GS35F0576P_4730 · retrieved 2026-09-26.