Description
P00009 IS TO DE-OBLIGATE REMAINING FUNDS FOR CLOSE OUT
Base award description: THE CONTRACTOR SHALL PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES TO THE ITRM OFFICES AND SUB-OFFICES DEFINED HEREIN
Modification chain · 10 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.
- Base2021-05-05+$8,387,220= $8,387,220
- Mod P000012021-10-27-$15,711= $8,371,509
- Mod P000022022-03-25+$0= $8,371,509
- Mod P000032022-04-28+$8,206,133= $16,577,642
- Mod P000042022-09-12+$0= $16,577,642
- Mod P000052023-05-10+$8,058,562= $24,636,204
- Mod P000062023-12-08+$0= $24,636,204
- Mod P000072024-05-09+$8,529,288= $33,165,492
- Mod P000082024-06-14+$1,800,000= $34,965,492
- Mod P000092025-08-14-$51,151= $34,914,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-05 | +$8,387,220 | $8,387,220 | THE CONTRACTOR SHALL PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES TO THE ITRM OFFICES AND SUB-OFFICES DEFINED… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-27 | −$15,711 | $8,371,509 | P00001 IS TO DE-SCOPE AND DE-OBLIGATE FUNDS. THE CONTRACTOR SHALL PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-25 | +$0 | $8,371,509 | P00002 IS TO REMOVE DELIVERABLE AT NO COST. . THE CONTRACTOR SHALL PROVIDE FINANCIAL AND OTHER SUPPORT SERVICE… |
| Mod P00003· EXERCISE AN OPTION | 2022-04-28 | +$8,206,133 | $16,577,642 | P00003 IS TO EXERCISE OPTION PERIOD ONE. THE CONTRACTOR SHALL PROVIDE FINANCIAL AND OTHER SUPPORT SERVICES TO… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-09-12 | +$0 | $16,577,642 | P00004 IS TO REVISE DELIVERABLES AND CHANGE NAME OF VA OFFICE |
| Mod P00005· EXERCISE AN OPTION | 2023-05-10 | +$8,058,562 | $24,636,204 | P00005 IS TO EXERCISE OPTION PERIOD 2, ACKNOWLEDGE NOVATION, AND CHANGES TO DELIVERABLES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-12-08 | +$0 | $24,636,204 | P00006 IS TO REVISE DELIVERABLES AT NO ADDITIONAL COST |
| Mod P00007· EXERCISE AN OPTION | 2024-05-09 | +$8,529,288 | $33,165,492 | P00007 IS TO REVISE DELIVERABLES AT NO ADDITIONAL COST, REMOVE OPTIONAL TASKS 2, AND TO EXERCISE OPTION PERIOD… |
| Mod P00008· EXERCISE AN OPTION | 2024-06-14 | +$1,800,000 | $34,965,492 | P00008 IS TO EXERCISE OPTIONAL TASKS 1 AND 3 IN FULL. |
| Mod P00009· FUNDING ONLY ACTION | 2025-08-14 | −$51,151 | $34,914,341 | P00009 IS TO DE-OBLIGATE REMAINING FUNDS FOR CLOSE OUT |
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 EKL9GHBN21A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18N0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $494,099 | FY2018 |
| 12314418F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,990,187 | FY2018 |
| 36C10B18F2604 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,813,400 | FY2018 |
| VA11800560014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $7,356,816 | FY2016 |
| VA11800560013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $940,595 | FY2016 |
| VA119A16J0348 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $990,845 | FY2016 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21F0128_3600_GS00F143CA_4732 · retrieved 2026-09-26.