Description
P00007 IS TO DE-OBLIGATE FUNDS FOR CLOSE OUT
Base award description: BENEFITS DELIVERY NETWORK NOVASCALE MAINFRAME MAINTENANCE
Modification chain · 8 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.
- Base2021-09-29+$12,496,959= $12,496,959
- Mod P000012021-11-02+$0= $12,496,959
- Mod P000022022-04-07+$0= $12,496,959
- Mod P000032022-07-21+$0= $12,496,959
- Mod P000042022-10-27+$0= $12,496,959
- Mod P000052022-12-21+$11,416,902= $23,913,861
- Mod P000062023-10-20+$12,064,120= $35,977,981
- Mod P000072026-03-12-$0= $35,977,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$12,496,959 | $12,496,959 | BENEFITS DELIVERY NETWORK NOVASCALE MAINFRAME MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $12,496,959 | BENEFITS DELIVERY NETWORK NOVASCALE MAINFRAME MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-04-07 | +$0 | $12,496,959 | P00002 IS TO EXTEND SOME BASE PERIOD CLINS. BENEFITS DELIVERY NETWORK NOVASCALE MAINFRAME MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-07-21 | +$0 | $12,496,959 | P00003 IS TO EXTEND BASE PERIOD F PERFORMANCE AND EXTEND OPTION PERIOD POPS AT NO COST . BENEFITS DELIVERY NET… |
| Mod P00004· EXERCISE AN OPTION | 2022-10-27 | +$0 | $12,496,959 | P00004 IS TO EXERCISE OPTION PERIOD ONE |
| Mod P00005· FUNDING ONLY ACTION | 2022-12-21 | +$11,416,902 | $23,913,861 | P00005 IS TO RE-OBLIGATE FUNDS DUE TO IFAMS TRANSITION GLITCH |
| Mod P00006· EXERCISE AN OPTION | 2023-10-20 | +$12,064,120 | $35,977,981 | P00006 IS TO EXERCISE OPTION PERIOD 2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-12 | −$0 | $35,977,981 | P00007 IS TO DE-OBLIGATE 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 GDQLRDFJNRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $12,602,750 | FY2025 |
| 36C10B20F0409 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,461,547 | FY2020 |
| 36C24119P0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,141 | FY2019 |
| 36C10B19F0142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,029,125 | FY2019 |
| 36C10B19F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,065,816 | FY2019 |
| 36C10M18P0058 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $145,618 | FY2018 |
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_36C10B21F0345_3600_NNG15SC17B_8000 · retrieved 2026-09-26.