Description
P00008 IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 5029, SLIN 5029-AA IN PREPARATION FOR CONTRACT CLOSEOUT.
Base award description: MCAFEE SOFTWARE AND SUPPORT SERVICES
Modification chain · 9 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.
- Base2021-05-07+$8,033,666= $8,033,666
- Mod P000012021-06-14+$18,545,378= $26,579,043
- Mod P000022022-02-04+$3,686= $26,582,730
- Mod P000032022-04-26+$22,830,573= $49,413,303
- Mod P000042022-07-08+$269,616= $49,682,919
- Mod P000052023-05-11+$14,746,913= $64,429,831
- Mod P000062024-04-16+$9,927,521= $74,357,352
- Mod P000072025-05-15+$7,884,320= $82,241,673
- Mod P000082026-08-12-$42,128= $82,199,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-07 | +$8,033,666 | $8,033,666 | MCAFEE SOFTWARE AND SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-06-14 | +$18,545,378 | $26,579,043 | MCAFEE SOFTWARE AND SUPPORT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-04 | +$3,686 | $26,582,730 | MCAFEE SOFTWARE AND SUPPORT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-04-26 | +$22,830,573 | $49,413,303 | P00003 IS TO EXERCISE OPTION PERIOD ONE AND PARTIALLY EXERCISE OPTIONAL TASKS FOR MCAFEE SOFTWARE AND SUPPORT… |
| Mod P00004· EXERCISE AN OPTION | 2022-07-08 | +$269,616 | $49,682,919 | P00004 IS TO PARTIALLY EXERCISE OPTIONAL TASKS FOR MCAFEE SOFTWARE AND SUPPORT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-05-11 | +$14,746,913 | $64,429,831 | P00005 IS TO EXERCISE OPTION PERIOD 2 AND PARTIALLY EXERCISE OPTIONAL TASKS. |
| Mod P00006· EXERCISE AN OPTION | 2024-04-16 | +$9,927,521 | $74,357,352 | P00006 IS TO EXERCISE OPTION PERIOD 3 IN FULL AND PARTIALLY EXERCISE OPTIONAL TASKS CLINS 5001, 5029, AND 5034… |
| Mod P00007· EXERCISE AN OPTION | 2025-05-15 | +$7,884,320 | $82,241,673 | P00007 IS TO EXERCISE OPTION PERIOD 4 IN FULL AND PARTIALLY EXERCISE OPTIONAL TASKS CLINS 5029, AND 5034 TO IN… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-12 | −$42,128 | $82,199,545 | P00008 IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 5029, SLIN 5029-AA IN PREPARATION FOR CONTRACT 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 JEANDJTZ8HJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0141 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,331,233 | FY2026 |
| 36C10B26F0127 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $23,340 | FY2026 |
| 36C24519F0929 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $1,852,982 | FY2019 |
| VA11817F2098 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $225,517 | FY2017 |
| VA11816F1561 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $284,783 | FY2016 |
| VA69D16F0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $53,728 | FY2016 |
Other recipients under DA10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0316 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $602,040 | FY2026 |
| 36C10B26F0353 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,699,160 | FY2026 |
| 36C10B26F0354 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $815,545 | FY2026 |
| 36C10B26C0079 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $85,260 | FY2026 |
| 36C10B26F0331 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $302,255 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21F0135_3600_NNG15SC71B_8000 · retrieved 2026-09-26.