Description
DE-OBLIGATE THE AMOUNT OF $365.59, THE VENDOR WILL NOT INVOICE THE REMAINING BALANCE. THE BALANCE REMAINING IS FOR 3.25 DEVELOPER HOURS THAT WERE REMAINING AT THE END OF THE CONTRACT YEAR. THOSE HOURS WERE NOT WORKED SO THEY WERE NOT CHARGED.
Base award description: MOBILE APP MAINTENANCE AND SUPPORT
Modification chain · 6 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.
- Base2020-09-25+$137,746= $137,746
- Mod P000012021-07-13+$140,501= $278,246
- Mod P000022022-07-26+$143,317= $421,563
- Mod P000032023-07-07+$146,219= $567,782
- Mod P000042024-08-22+$149,170= $716,952
- Mod P000052024-12-05-$366= $716,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$137,746 | $137,746 | MOBILE APP MAINTENANCE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2021-07-13 | +$140,501 | $278,246 | MODIFICATION TO EXERCISE OPTION PERIOD 1. |
| Mod P00002· EXERCISE AN OPTION | 2022-07-26 | +$143,317 | $421,563 | MODIFICATION TO EXERCISE OPTION PERIOD 1. |
| Mod P00003· EXERCISE AN OPTION | 2023-07-07 | +$146,219 | $567,782 | MODIFICATION TO EXERCISE OPTION PERIOD 3. |
| Mod P00004· EXERCISE AN OPTION | 2024-08-22 | +$149,170 | $716,952 | MODIFICATION TO EXERCISE OPTION PERIOD 4. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-12-05 | −$366 | $716,586 | DE-OBLIGATE THE AMOUNT OF $365.59, THE VENDOR WILL NOT INVOICE THE REMAINING BALANCE. THE BALANCE REMAINING IS… |
Related awards · 7
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 JKNLLBMXNKV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $239,273 | FY2019 |
| 36C24818P0834 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $364,094 | FY2018 |
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 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | 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_36C10B20F0413_3600_47QTCA19D001X_4732 · retrieved 2026-09-26.