Description
DEOBLIGATION OF FUNDING FOR ORDER CLOSEOUT.
Base award description: THE CONTRACTOR SHALL PROVIDE ALL SWITCHES, CABLES, CONNECTIVE INTERFACES, ANCILLARY COMPONENTS, WARRANTY SUPPORT, INSTALLATION, AND SERVICES TO INCLUDE TESTING, TRAINING AND VALIDATION SERVICES FOR ALL VA PRIMARY FACILITIES REMOTE OFFICES.
First action · last action
2020-09-25 · 2024-11-14
Transactions
11
First transaction's obligation
$23,216,170
Base + all options value (sum of deltas)
$48,666,549
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD43B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 11 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+$23,216,170= $23,216,170
- Mod P000012021-04-28-$85= $23,216,085
- Mod P000022021-06-03+$106,953= $23,323,038
- Mod P000032021-06-11+$453,546= $23,776,585
- Mod P000042021-08-18+$157,182= $23,933,767
- Mod P000052021-08-31+$21,404,599= $45,338,366
- Mod P000062021-12-07+$0= $45,338,366
- Mod P000072022-07-06-$99,026= $45,239,340
- Mod P000082022-12-07+$0= $45,239,340
- Mod P000092023-10-16+$0= $45,239,340
- Mod P000102024-11-14-$1,248,297= $43,991,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$23,216,170 | $23,216,170 | THE CONTRACTOR SHALL PROVIDE ALL SWITCHES, CABLES, CONNECTIVE INTERFACES, ANCILLARY COMPONENTS, WARRANTY SUPPO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-28 | −$85 | $23,216,085 | THE CONTRACTOR SHALL PROVIDE ALL SWITCHES, CABLES, CONNECTIVE INTERFACES, ANCILLARY COMPONENTS, WARRANTY SUPPO… |
| Mod P00002· EXERCISE AN OPTION | 2021-06-03 | +$106,953 | $23,323,038 | THE CONTRACTOR SHALL PROVIDE ALL SWITCHES, CABLES, CONNECTIVE INTERFACES, ANCILLARY COMPONENTS, WARRANTY SUPPO… |
| Mod P00003· EXERCISE AN OPTION | 2021-06-11 | +$453,546 | $23,776,585 | THE CONTRACTOR SHALL PROVIDE ALL SWITCHES, CABLES, CONNECTIVE INTERFACES, ANCILLARY COMPONENTS, WARRANTY SUPPO… |
| Mod P00004· EXERCISE AN OPTION | 2021-08-18 | +$157,182 | $23,933,767 | P00004 IS BEING AWARDED TO PARTIALLY EXERCISE OPTIONAL TASK 2, SUB-CONTRACT LINE ITEM NUMBER (SLIN) 5001AB AND… |
| Mod P00005· EXERCISE AN OPTION | 2021-08-31 | +$21,404,599 | $45,338,366 | MODIFICATION P00005 IS BEING AWARDED TO FULLY EXERCISE OPTIONAL TASK 3, SLINS 6001AA-AE,AG-AH,AJ-AN,AP, 6001AQ… |
| Mod P00006· EXERCISE AN OPTION | 2021-12-07 | +$0 | $45,338,366 | EO14042 - MODIFICATION P00006 EXERCISES OPTION PERIOD ONE. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-06 | −$99,026 | $45,239,340 | DEOBLIGATION OF INSTALLS FOR CLINS 6001AF, 6001AH, 6001AK, 6001AT AND 6001AV AND THE ADDITION OF CLIN 6001BF -… |
| Mod P00008· EXERCISE AN OPTION | 2022-12-07 | +$0 | $45,239,340 | EXERCISE OPTION PERIOD 2 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-10-16 | +$0 | $45,239,340 | CHANGE IN COR AND UPDATING THE ULTIMATE COMPLETION DATE TO 12/7/2023 SINCE WE WILL NOT BE EXERCISING THE LAST… |
| Mod P00010· FUNDING ONLY ACTION | 2024-11-14 | −$1,248,297 | $43,991,043 | DEOBLIGATION OF FUNDING FOR ORDER 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 KDLED2J72983)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,279 | FY2026 |
| 36C10B26F0300 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $236,926 | FY2026 |
| 36C26226P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $51,630 | FY2026 |
| 36C25026F0631 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,896 | FY2026 |
| 36C24426F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $42,840 | FY2026 |
| 36C24726P0703 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,216 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
| 36C10B20F0394 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $113,017 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0420_3600_NNG15SD43B_8000 · retrieved 2026-09-25.