Description
ACCOUNT MANAGEMENT OFFICE 3.0 SERVICE SUPPORT - DEOBLIGATION OF UNUSED FUNDS
Base award description: AMO 3.0 SERVICE SUPPORT
Modification chain · 20 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.
- Base2021-07-08+$9,430,977= $9,430,977
- Mod P000012021-08-27+$6,490,002= $15,920,979
- Mod P000022021-12-02+$0= $15,920,979
- Mod P000032022-06-17+$7,973,099= $23,894,078
- Mod P000042022-07-12+$0= $23,894,078
- Mod P000052022-09-22+$3,383,713= $27,277,791
- Mod P000062023-01-27-$22,211= $27,255,580
- Mod P000072023-05-25+$385,899= $27,641,478
- Mod P000082023-07-06+$13,604,921= $41,246,399
- Mod P000092023-08-08+$3,960,232= $45,206,631
- Mod P000102023-08-14+$0= $45,206,631
- Mod P000112023-09-13+$0= $45,206,631
- Mod P000122023-11-14+$1,947,858= $47,154,489
- Mod P000132024-06-26+$12,635,463= $59,789,952
- Mod P000142024-07-03+$1,674,192= $61,464,144
- Mod P000152024-08-29+$5,673,117= $67,137,261
- Mod P000162024-09-27+$0= $67,137,261
- Mod P000172025-01-06-$558,064= $66,579,197
- Mod P000182025-03-05-$34,769= $66,544,427
- Mod P000192025-09-24-$38,756= $66,505,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-08 | +$9,430,977 | $9,430,977 | AMO 3.0 SERVICE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2021-08-27 | +$6,490,002 | $15,920,979 | AMO 3.0 SERVICE SUPPORT- EXERCISE OT1, OT2, OT5, OT6, AND OT7 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $15,920,979 | AMO 3.0 SERVICE SUPPORT- INCORPORATE CHANGES TO PWS AND PRICE SCHEDULE |
| Mod P00003· EXERCISE AN OPTION | 2022-06-17 | +$7,973,099 | $23,894,078 | AMO 3.0 SERVICE SUPPORT- EXERCISE OPTION PERIOD 1 AND OPTIONAL TASK |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-07-12 | +$0 | $23,894,078 | AMO 3.0 SERVICE SUPPORT- ADMIN MOD |
| Mod P00005· EXERCISE AN OPTION | 2022-09-22 | +$3,383,713 | $27,277,791 | AMO 3.0 SERVICE SUPPORT- EXERCISE OF OPTIONAL TASKS |
| Mod P00006· EXERCISE AN OPTION | 2023-01-27 | −$22,211 | $27,255,580 | AMO 3.0 SERVICE SUPPORT- EXERCISE OF OPTIONAL TASKS AND DE-OBLIGATION OF BASE YEAR TRAVEL AND CLIN 5007-1 |
| Mod P00007· EXERCISE AN OPTION | 2023-05-25 | +$385,899 | $27,641,478 | AMO 3.0 SERVICE SUPPORT- EXERCISE OF OPTIONAL TASK |
| Mod P00008· EXERCISE AN OPTION | 2023-07-06 | +$13,604,921 | $41,246,399 | AMO 3.0 SERVICE SUPPORT- EXERCISE OF OPTION PERIOD 2 AND OPTIONAL TASKS |
| Mod P00009· EXERCISE AN OPTION | 2023-08-08 | +$3,960,232 | $45,206,631 | AMO 3.0 SERVICE SUPPORT- EXERCISE OPTIONAL TASKS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-14 | +$0 | $45,206,631 | AMO 3.0 SERVICE SUPPORT- EXERCISE OPTIONAL TASKS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-09-13 | +$0 | $45,206,631 | AMO 3.0 SERVICE SUPPORT- ADMIN CHANGE |
| Mod P00012· EXERCISE AN OPTION | 2023-11-14 | +$1,947,858 | $47,154,489 | AMO 3.0 SERVICE SUPPORT- OT9 AND ADMIN CHANGES |
| Mod P00013· EXERCISE AN OPTION | 2024-06-26 | +$12,635,463 | $59,789,952 | AMO 3.0 SERVICE SUPPORT- OPTION PERIOD 3, OPTIONAL TASKS 6 & 7. |
| Mod P00014· EXERCISE AN OPTION | 2024-07-03 | +$1,674,192 | $61,464,144 | POP EXTENSION FOR OPTIONAL TASK 9 |
| Mod P00015· EXERCISE AN OPTION | 2024-08-29 | +$5,673,117 | $67,137,261 | EXERCISE OF OPTIONAL TASKS 1, 2, AND 7. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-27 | +$0 | $67,137,261 | POP REVISION TO OPTIONAL TASKS 1 & 2. |
| Mod P00017· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-01-06 | −$558,064 | $66,579,197 | PARTIAL TERMINATION FOR CONVENIENCE - CLIN 10001-4AE |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | −$34,769 | $66,544,427 | DE-OBLIGATION OF FUNDS TO CLIN 3002, POP REVISIONS, AND PWS SCOPE CHANGES. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2025-09-24 | −$38,756 | $66,505,671 | ACCOUNT MANAGEMENT OFFICE 3.0 SERVICE SUPPORT - DEOBLIGATION OF UNUSED FUNDS |
Related awards · 7
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 FH1WTFWBKHA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0968 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,701,429 | FY2020 |
| VA118A15F0287 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R499 · SUPPORT- PROFESSIONAL: OTHER | $146,691 | FY2015 |
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_36C10B21F0211_3600_GS00F013BA_4732 · retrieved 2026-09-26.