Description
ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE.
Base award description: ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT
Modification chain · 19 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.
- Base2020-09-21+$11,307,920= $11,307,920
- Mod P000012021-05-20+$102,819= $11,410,739
- Mod P000022021-07-13+$0= $11,410,739
- Mod P000032022-01-02+$291,295= $11,702,034
- Mod P000042022-04-26+$5,156= $11,707,190
- Mod P000052022-06-14+$3,657,248= $15,364,438
- Mod P000062023-01-04+$291,295= $15,655,733
- Mod P000072023-01-24+$0= $15,655,733
- Mod P000082023-03-21+$671,245= $16,326,978
- Mod P000092023-04-25+$5,156= $16,332,134
- Mod P000102023-06-27+$4,851,937= $21,184,070
- Mod P000112023-08-14+$0= $21,184,070
- Mod P000122024-01-12+$962,540= $22,146,610
- Mod P000132024-04-16+$3,217,323= $25,363,934
- Mod P000142025-01-03+$450,000= $25,813,934
- Mod P000152025-06-25+$3,217,323= $29,031,257
- Mod P000162025-06-25+$5,156= $29,036,413
- Mod P000172026-03-11+$5,156= $29,041,569
- Mod P000182026-04-23+$0= $29,041,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-21 | +$11,307,920 | $11,307,920 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-20 | +$102,819 | $11,410,739 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-07-13 | +$0 | $11,410,739 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00003· EXERCISE AN OPTION | 2022-01-02 | +$291,295 | $11,702,034 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-26 | +$5,156 | $11,707,190 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00005· EXERCISE AN OPTION | 2022-06-14 | +$3,657,248 | $15,364,438 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00006· EXERCISE AN OPTION | 2023-01-04 | +$291,295 | $15,655,733 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-24 | +$0 | $15,655,733 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00008· EXERCISE AN OPTION | 2023-03-21 | +$671,245 | $16,326,978 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00009· EXERCISE AN OPTION | 2023-04-25 | +$5,156 | $16,332,134 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00010· EXERCISE AN OPTION | 2023-06-27 | +$4,851,937 | $21,184,070 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-08-14 | +$0 | $21,184,070 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00012· EXERCISE AN OPTION | 2024-01-12 | +$962,540 | $22,146,610 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00013· EXERCISE AN OPTION | 2024-04-16 | +$3,217,323 | $25,363,934 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00014· EXERCISE AN OPTION | 2025-01-03 | +$450,000 | $25,813,934 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00015· EXERCISE AN OPTION | 2025-06-25 | +$3,217,323 | $29,031,257 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00016· EXERCISE AN OPTION | 2025-06-25 | +$5,156 | $29,036,413 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00017· EXERCISE AN OPTION | 2026-03-11 | +$5,156 | $29,041,569 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2026-04-23 | +$0 | $29,041,569 | ADVANCE QUALITY MANAGEMENT FOR ENTERPRISE CONTACT CENTER PROJECT MOD TO PROVIDE GFE. |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0023 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,145,487 | FY2021 |
| 36C10A21F0339 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,194,471 | FY2021 |
| 36C10B21F0006 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $12,000 | FY2021 |
| 36C10B21F0009 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $300,597 | FY2021 |
| 36C10B21F0011 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,427 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0374_3600_NNG15SD22B_8000 · retrieved 2026-09-26.