Description
DEOBLIGATE REMAINING FUNDS FOR CLOSEOUT
Base award description: THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE DEPLOYMENT ACTIVITIES FOR ALL SITES. OPERATIONS WORK DEFINED IN THIS TASK ORDER WILL BEGIN UPON GO-LIVE OF THE FIRST IOC SITE.
Modification chain · 24 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.
- Base2020-06-03+$28,451,003= $28,451,003
- Mod P000012020-07-22+$14,960,237= $43,411,240
- Mod P000022020-07-30+$21,146,226= $64,557,466
- Mod P000042020-09-08+$364,087= $64,921,553
- Mod P000032020-09-17+$19,521,246= $84,442,800
- Mod P000052020-11-30+$494,100= $84,936,900
- Mod P000062021-01-25+$1,169,596= $86,106,496
- Mod P000072021-03-09+$173,307= $86,279,803
- Mod P000082021-03-17+$5,410,419= $91,690,222
- Mod P000092021-05-06+$963,545= $92,653,766
- Mod P000102021-05-25+$1,989,913= $94,643,680
- Mod P000112021-06-07+$494,162= $95,137,842
- Mod P000122021-06-22+$2,060,910= $97,198,752
- Mod P000132021-08-05+$6,226,668= $103,425,420
- Mod P000152021-09-29+$14,143,038= $117,568,458
- Mod P000142021-11-30+$4,726,388= $122,294,846
- Mod P000162021-12-29+$9,382,741= $131,677,587
- Mod P000172022-02-22+$1,229,764= $132,907,351
- Mod P000182022-02-28+$11,186,249= $144,093,600
- Mod P000192022-03-29+$5,001,864= $149,095,464
- Mod P000202023-06-08+$15,476,855= $164,572,319
- Mod P000212023-09-15+$7,226,125= $171,798,444
- Mod P000222024-05-10+$3,098,736= $174,897,180
- Mod P000232025-03-11-$453,845= $174,443,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-03 | +$28,451,003 | $28,451,003 | THIS TO SHALL SUSTAIN THE SOFTWARE AND HARDWARE TECHNICAL SOLUTIONS THAT WERE INCORPORATED AS PART OF THE SITE… |
| Mod P00001· EXERCISE AN OPTION | 2020-07-22 | +$14,960,237 | $43,411,240 | PARTIALLY EXERCISE OPTIONAL TASK 6 AND FULLY EXERCISE OPTIONAL TASK 3 |
| Mod P00002· EXERCISE AN OPTION | 2020-07-30 | +$21,146,226 | $64,557,466 | EXERCISE OPTIONAL TASK 1 FOR MANNGRANDSTAFF OPERATIONS AND PARTIALLY EXERCISE OPTIONAL TASK 6 FOR LICENSE MAIN… |
| Mod P00004· EXERCISE AN OPTION | 2020-09-08 | +$364,087 | $64,921,553 | PARTIAL EXERCISE OF OPTIONAL TASK 5 FOR CSS END USER TRAINING. |
| Mod P00003· EXERCISE AN OPTION | 2020-09-17 | +$19,521,246 | $84,442,800 | PARTIALLY EXERCISE OPTIONAL TASK 6. |
| Mod P00005· EXERCISE AN OPTION | 2020-11-30 | +$494,100 | $84,936,900 | PARTIALLY EXERCISE OPTIONAL TASK 6. |
| Mod P00006· EXERCISE AN OPTION | 2021-01-25 | +$1,169,596 | $86,106,496 | PARTIALLY EXERCISE OPTIONAL TASK 6 FOR COLUMBUS AND WALLA WALLA (WAVES A AND E, RESPECTIVELY) OPERATIONS SUPPO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-09 | +$173,307 | $86,279,803 | PARTIALLY EXERCISE OPTIONAL TASK 6, FOR SPEECH RECOGNITION RENEWAL, AND SIGN-ON SERVICES. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-17 | +$5,410,419 | $91,690,222 | P00008 - B-SIDE INTERFACE SUPPORT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-06 | +$963,545 | $92,653,766 | THIS MODIFICATION P00009 IS EXECUTED TO PARTIALLY EXERCISE OPTIONAL TASK 6 FOR DEVELOPMENT OF ADDITIONAL CUSTO… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-25 | +$1,989,913 | $94,643,680 | P00010 - 30 DAY EXTENSION WITH 30 DAY OPTIONAL TASK. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-07 | +$494,162 | $95,137,842 | P00011 - TRANSACTION FEES |
| Mod P00012· EXERCISE AN OPTION | 2021-06-22 | +$2,060,910 | $97,198,752 | P00012 - 30 DAY OPTIONAL TASK FROM 7/3/2021-8/1/2021. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-05 | +$6,226,668 | $103,425,420 | P00013 - 60-DAY EXTENSION THROUGH 09/30/2021. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-29 | +$14,143,038 | $117,568,458 | P00015 - 60-DAY EXTENSION THROUGH 11/30/2021. |
| Mod P00014· EXERCISE AN OPTION | 2021-11-30 | +$4,726,388 | $122,294,846 | EO14042 EXERCISE 1 MONTH OPTION PERIOD. |
| Mod P00016· EXERCISE AN OPTION | 2021-12-29 | +$9,382,741 | $131,677,587 | EXERCISE TWO MONTH EXTENSION |
| Mod P00017· EXERCISE AN OPTION | 2022-02-22 | +$1,229,764 | $132,907,351 | VAMC PORTAL AND OPTIONAL TASK |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-28 | +$11,186,249 | $144,093,600 | TWO MONTH EXTENSION AND VA SIDE SUPPORT |
| Mod P00019· EXERCISE AN OPTION | 2022-03-29 | +$5,001,864 | $149,095,464 | WALLA WALLA OPERATIONAL SUPPORT. |
| Mod P00020· EXERCISE AN OPTION | 2023-06-08 | +$15,476,855 | $164,572,319 | REA AND EXTENSION EXERCISING AS OPTIONAL TASKS |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-15 | +$7,226,125 | $171,798,444 | INCORPORATE AND EXERCISE OPTIONAL TASK TO EXTEND THE POP |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-10 | +$3,098,736 | $174,897,180 | INCORPORATE AND EXERCISE OPTIONAL TASK TO EXTEND THE POP |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2025-03-11 | −$453,845 | $174,443,335 | DEOBLIGATE REMAINING FUNDS FOR 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 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_36C10B20N0026EHRM_3600_36C10B18D5000_3600 · retrieved 2026-09-26.