Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING AND CLOSEOUT TASK ORDER 36C10B20N0023EHRM.
Base award description: THE CONTRACTOR SHALL PROVIDE FUNCTIONALITY TO ENSURE THAT INITIAL OPERATING CAPABILITY (IOC), AND POST-IOC, DEPLOYMENT DOES NOT NEGATIVELY IMPACT EXISTING VA VIRTUAL CARE CAPABILITIES.
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.
- Base2019-12-03+$7,769,455= $7,769,455
- Mod P000012020-01-24+$972,658= $8,742,113
- Mod P000022020-07-16+$28,899,923= $37,642,036
- Mod P000032020-11-17+$0= $37,642,036
- Mod P000042021-03-10+$1,827,004= $39,469,040
- Mod P000052021-07-26+$446,506= $39,915,546
- Mod P000062022-06-22+$0= $39,915,546
- Mod P000072022-08-03+$0= $39,915,546
- Mod P000082022-09-16+$0= $39,915,546
- Mod P000092023-03-01+$0= $39,915,546
- Mod P000102024-05-30-$264,683= $39,650,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-03 | +$7,769,455 | $7,769,455 | THE CONTRACTOR SHALL PROVIDE FUNCTIONALITY TO ENSURE THAT INITIAL OPERATING CAPABILITY (IOC), AND POST-IOC, DE… |
| Mod P00001· EXERCISE AN OPTION | 2020-01-24 | +$972,658 | $8,742,113 | EXERCISE OF OPTIONAL TASK FOR SIGN-UP SERVICE, AND FUNDING SWAP OF PRIOR YEAR FUNDING WITH CURRENT YEAR FUNDIN… |
| Mod P00002· EXERCISE AN OPTION | 2020-07-16 | +$28,899,923 | $37,642,036 | PARTIALLY EXERCISE OF OPTIONAL TASK FOR "MY VA HEALTH (CERNER HEALTHELIFE) PATIENT PORTAL ENTERPRISE ENHANCEME… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-17 | +$0 | $37,642,036 | MODIFICATION TO EXTEND DELIVERABLE DUE DATE. |
| Mod P00004· EXERCISE AN OPTION | 2021-03-10 | +$1,827,004 | $39,469,040 | MODIFICATION TO EXTEND DELIVERABLE DUE DATE. |
| Mod P00005· EXERCISE AN OPTION | 2021-07-26 | +$446,506 | $39,915,546 | MODIFICATION FOR 50 ADDITIONAL CLIPBOARDS, 30 CLIPBOARDS FUNDED AT TIME OF MODIFICATION AWARD. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-06-22 | +$0 | $39,915,546 | POP EXTENSION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-08-03 | +$0 | $39,915,546 | NO COST EXTENSION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-16 | +$0 | $39,915,546 | NO COST EXTENSION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | +$0 | $39,915,546 | NO COST EXTENSION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-30 | −$264,683 | $39,650,863 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDING AND CLOSEOUT TASK ORDER 36C10B20N0023EHRM. |
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 DT2KS3HH5FP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $188,930 | FY2025 |
| 36C10B25N0064EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $173,322,306 | FY2025 |
| 36C10B24N0063EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $299,999,849 | FY2024 |
| 36C10B24N0061EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,135,044 | FY2024 |
| 36C10B23N0059EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $114,351,634 | FY2023 |
| 36C10B23N0058EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,331,620 | FY2023 |
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_36C10B20N0023EHRM_3600_36C10B18D5000_3600 · retrieved 2026-09-26.