Description
TERMINATION FOR CONVENIENCE - SETTLEMENT.
Base award description: INFRASTRUCTURE AS A MANAGED SERVICE
Modification chain · 32 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.
- Base2021-05-25+$34,591,381= $34,591,381
- Mod P000012021-07-15+$0= $34,591,381
- Mod P000022021-09-13+$13,486,789= $48,078,170
- Mod P000032021-11-15+$0= $48,078,170
- Mod P000042022-05-19+$0= $48,078,170
- Mod P000052022-08-25+$4,103,537= $52,181,707
- Mod P000062022-09-27-$65,117= $52,116,590
- Mod P000072022-10-18+$0= $52,116,590
- Mod P000082022-11-22+$0= $52,116,590
- Mod P000092022-12-20+$16,991,890= $69,108,480
- Mod P000102023-03-13+$1,047,282= $70,155,762
- Mod P000112023-05-02-$44,244= $70,111,519
- Mod P000122023-07-06-$16= $70,111,503
- Mod P000132023-07-20+$380,822= $70,492,325
- Mod P000142023-08-08+$190,310= $70,682,635
- Mod P000152023-08-24+$406,001= $71,088,636
- Mod P000162023-12-20+$19,608,759= $90,697,395
- Mod P000172024-03-21-$747,019= $89,950,376
- Mod P000182024-04-25-$177,972= $89,772,404
- Mod P000192024-05-28+$826,496= $90,598,900
- Mod P000202024-06-17-$190,461= $90,408,439
- Mod P000212024-09-19+$106,344= $90,514,783
- Mod P000222024-12-18+$21,540,471= $112,055,254
- Mod P000232025-01-02-$15,836= $112,039,418
- Mod P000242025-03-10-$357,194= $111,682,223
- Mod P000252025-06-16+$351,436= $112,033,660
- Mod P000262025-08-13+$6,610= $112,040,270
- Mod P000272025-09-29+$189,342= $112,229,612
- Mod P000282025-12-19+$8,983,077= $121,212,688
- Mod P000292025-12-23+$0= $121,212,688
- Mod P000302026-03-19-$76,771= $121,135,917
- Mod P000312026-08-21+$7,339,045= $128,474,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-25 | +$34,591,381 | $34,591,381 | INFRASTRUCTURE AS A MANAGED SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-07-15 | +$0 | $34,591,381 | INFRASTRUCTURE AS A MANAGED SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-09-13 | +$13,486,789 | $48,078,170 | INFRASTRUCTURE AS A MANAGED SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-15 | +$0 | $48,078,170 | INFRASTRUCTURE AS A MANAGED SERVICE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-05-19 | +$0 | $48,078,170 | INFRASTRUCTURE AS A MANAGED SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2022-08-25 | +$4,103,537 | $52,181,707 | INFRASTRUCTURE AS A MANAGED SERVICE - EXERCISE OPTIONAL TASKS |
| Mod P00006· EXERCISE AN OPTION | 2022-09-27 | −$65,117 | $52,116,590 | INFRASTRUCTURE AS A MANAGED SERVICE - EXERCISE OPTIONAL TASKS AND DE-OBLIGATE FUNDING NO LONGER NEEDED. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-10-18 | +$0 | $52,116,590 | INFRASTRUCTURE AS A MANAGED SERVICE - ADMIN CHANGE TO RENAME ATTACHMENT A TO ATTACHMENT X. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-11-22 | +$0 | $52,116,590 | INFRASTRUCTURE AS A MANAGED SERVICE - POP EXTENSION |
| Mod P00009· EXERCISE AN OPTION | 2022-12-20 | +$16,991,890 | $69,108,480 | INFRASTRUCTURE AS A MANAGED SERVICE - OPTION AND OPTIONAL TASK EXERCISE/ADMIN ITEMS. |
| Mod P00010· EXERCISE AN OPTION | 2023-03-13 | +$1,047,282 | $70,155,762 | INFRASTRUCTURE AS A MANAGED SERVICE - OPTION AND OPTIONAL TASK EXERCISE/ADMIN ITEMS. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-05-02 | −$44,244 | $70,111,519 | INFRASTRUCTURE AS A MANAGED SERVICE - DE-OBLIGATION AND POP EXTENSION. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2023-07-06 | −$16 | $70,111,503 | INFRASTRUCTURE AS A MANAGED SERVICE. NAME CHANGE AND FUNDING REALIGNMENT. |
| Mod P00013· EXERCISE AN OPTION | 2023-07-20 | +$380,822 | $70,492,325 | INFRASTRUCTURE AS A MANAGED SERVICE. EXERCISE OPTIONAL TASKS. |
| Mod P00014· EXERCISE AN OPTION | 2023-08-08 | +$190,310 | $70,682,635 | INFRASTRUCTURE AS A MANAGED SERVICE. EXERCISE OPTIONAL TASKS FOR VISN 1. |
| Mod P00015· EXERCISE AN OPTION | 2023-08-24 | +$406,001 | $71,088,636 | INFRASTRUCTURE AS A MANAGED SERVICE. EXERCISE OPTIONAL TASKS FOR FSC AND VISN 17. |
| Mod P00016· EXERCISE AN OPTION | 2023-12-20 | +$19,608,759 | $90,697,395 | INFRASTRUCTURE AS A MANAGED SERVICE. EXERCISE OPTION PERIOD 2 AND OPTION PERIOD 2 OPTIONAL TASKS. |
| Mod P00017· EXERCISE AN OPTION | 2024-03-21 | −$747,019 | $89,950,376 | INFRASTRUCTURE AS A MANAGED SERVICE. EXERCISE OPTION PERIOD 2 AND OPTION PERIOD 2 OPTIONAL TASKS. |
| Mod P00018· EXERCISE AN OPTION | 2024-04-25 | −$177,972 | $89,772,404 | INFRASTRUCTURE AS A MANAGED SERVICE. EXERCISE OPTION PERIOD 2 AND OPTION PERIOD 2 OPTIONAL TASKS. |
| Mod P00019· EXERCISE AN OPTION | 2024-05-28 | +$826,496 | $90,598,900 | INFRASTRUCTURE AS A MANAGED SERVICE. EXERCISE OP2 OPTIONAL TASK 5. |
| Mod P00020· EXERCISE AN OPTION | 2024-06-17 | −$190,461 | $90,408,439 | INFRASTRUCTURE AS A MANAGED SERVICE. EXERCISE OPTIONAL TASK 3 AND DE-OBLIGATE FUNDING. |
| Mod P00021· EXERCISE AN OPTION | 2024-09-19 | +$106,344 | $90,514,783 | INFRASTRUCTURE AS A MANAGED SERVICE. EXERCISE OPTION PERIOD 2 AND OPTION PERIOD 2 OPTIONAL TASKS. |
| Mod P00022· EXERCISE AN OPTION | 2024-12-18 | +$21,540,471 | $112,055,254 | INFRASTRUCTURE AS A MANAGED SERVICE. EXERCISE OPTION PERIOD 3 AND OPTION PERIOD 3 OPTIONAL TASKS. |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2025-01-02 | −$15,836 | $112,039,418 | INFRASTRUCTURE AS A MANAGED SERVICE. DE-OBLIGATION OF OPTIONAL TASK 2, CLIN 2009AQ. |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2025-03-10 | −$357,194 | $111,682,223 | INFRASTRUCTURE AS A MANAGED SERVICE. DE-OBLIGATION OF OPTIONAL TASK 2, CLIN 2009AQ. |
| Mod P00025· EXERCISE AN OPTION | 2025-06-16 | +$351,436 | $112,033,660 | INFRASTRUCTURE AS A MANAGED SERVICE. DE-OBLIGATION OF OPTIONAL TASK 2, CLIN 2009AQ. |
| Mod P00026· EXERCISE AN OPTION | 2025-08-13 | +$6,610 | $112,040,270 | INFRASTRUCTURE AS A MANAGED SERVICE. DE-OBLIGATION OF OPTIONAL TASK 2, CLIN 2009AQ. |
| Mod P00027· EXERCISE AN OPTION | 2025-09-29 | +$189,342 | $112,229,612 | INFRASTRUCTURE AS A MANAGED SERVICE. DE-OBLIGATION OF OPTIONAL TASK 2, CLIN 2009AQ. |
| Mod P00028· EXERCISE AN OPTION | 2025-12-19 | +$8,983,077 | $121,212,688 | EXERCISE OP4 AND OPTIONAL TASKS UPDATE PWS. |
| Mod P00029· OTHER ADMINISTRATIVE ACTION | 2025-12-23 | +$0 | $121,212,688 | ADMIN MOD - CHANGE PO NUMBER. |
| Mod P00030· OTHER ADMINISTRATIVE ACTION | 2026-03-19 | −$76,771 | $121,135,917 | ADMIN MOD - CHANGE PO NUMBER. |
| Mod P00031· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-08-21 | +$7,339,045 | $128,474,962 | TERMINATION FOR CONVENIENCE - SETTLEMENT. |
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under DA01 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0324 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $747,600 | FY2026 |
| 36C10B26F0361 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $249,500 | FY2026 |
| 36C10B26F0332 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $389,575 | FY2026 |
| 36C10B26F0336 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $425,223 | FY2026 |
| 36C10B26F0322 | GLOBAL DIMENSIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $35,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.