Description
THE PURPOSE OF THIS MODIFICATION IS A DE-OBLIGATION OF FUNDS, DESCOPE OF WORK, AND CLOSEOUT OF FILE.
Base award description: THE CONTRACTOR SHALL PROVIDE DEVELOPMENT, TESTING AND EXECUTION IN SUPPORT OF EHRM ENTERPRISE REGISTRIES AND REPORTS REQUIREMENTS.
Modification chain · 17 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.
- Base2021-09-28+$12,416,874= $12,416,874
- Mod P000012021-12-28+$1,607,016= $14,023,890
- Mod P000032022-03-28+$0= $14,023,890
- Mod P000022022-05-26+$2,824,762= $16,848,652
- Mod P000042022-07-01+$1,628,522= $18,477,174
- Mod P000052022-07-31+$0= $18,477,174
- Mod P000062022-12-30+$271,420= $18,748,595
- Mod P000072023-01-23+$0= $18,748,595
- Mod P000082023-04-24-$41,628= $18,706,966
- Mod P000092023-06-27+$0= $18,706,966
- Mod P000102023-08-18+$0= $18,706,966
- Mod P000112023-09-22+$5,566,705= $24,273,671
- Mod P000122023-11-01+$0= $24,273,671
- Mod P000132024-08-22+$2,563,964= $26,837,635
- Mod P000142024-08-28+$0= $26,837,635
- Mod P000152025-04-23+$0= $26,837,635
- Mod P000162026-06-11+$0= $26,837,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$12,416,874 | $12,416,874 | THE CONTRACTOR SHALL PROVIDE DEVELOPMENT, TESTING AND EXECUTION IN SUPPORT OF EHRM ENTERPRISE REGISTRIES AND R… |
| Mod P00001· EXERCISE AN OPTION | 2021-12-28 | +$1,607,016 | $14,023,890 | EO14042. PARTIALLY EXERCISE OPTIONAL TASK 3. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-03-28 | +$0 | $14,023,890 | ADMIN MOD. PWS CHANGE |
| Mod P00002· EXERCISE AN OPTION | 2022-05-26 | +$2,824,762 | $16,848,652 | EXERCISE OPTIONAL TASKS 1 AND 2. |
| Mod P00004· EXERCISE AN OPTION | 2022-07-01 | +$1,628,522 | $18,477,174 | EXERCISE OPTIONAL TASKS 3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-07-31 | +$0 | $18,477,174 | NO COST CHANGES TO THE PWS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-12-30 | +$271,420 | $18,748,595 | EXTEND POP OF CLIN 0008 BY ONE MONTH. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-01-23 | +$0 | $18,748,595 | NO COST EXTENSION OF PWS SECTION 5.2.2. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-04-24 | −$41,628 | $18,706,966 | DESCOPE PWS SECTION 5.2.3, HEALTH MAINTENANCE DASHBOARD. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-06-27 | +$0 | $18,706,966 | REMOVE 90 DAY BREAK PERIOD. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-08-18 | +$0 | $18,706,966 | NCE 6 MONTH ADDITION TO SLIN 000301 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-22 | +$5,566,705 | $24,273,671 | ADD AND EXERCISE OPTIONAL TASKS. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2023-11-01 | +$0 | $24,273,671 | NCE FOR CLIN 0003 30 DAYS. |
| Mod P00013· EXERCISE AN OPTION | 2024-08-22 | +$2,563,964 | $26,837,635 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 3.5 3.7 3.9 AND 4. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2024-08-28 | +$0 | $26,837,635 | THE PURPOSE OF THIS MODIFICATION IS AN ADMINISTRATIVE CHANGE TO CORRECT THE UNIT PRICE OF CLIN 0009. THERE IS… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-23 | +$0 | $26,837,635 | THE PURPOSE OF THIS MODIFICATION IS AN ADMINISTRATIVE CHANGE TO CORRECT THE UNIT PRICE OF CLIN 0009. THERE IS… |
| Mod P00016· CLOSE OUT | 2026-06-11 | +$0 | $26,837,635 | THE PURPOSE OF THIS MODIFICATION IS A DE-OBLIGATION OF FUNDS, DESCOPE OF WORK, AND CLOSEOUT OF FILE. |
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 DT2KS3HH5FP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25C0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $188,930 | FY2025 |
| 36C10B25N0064EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $173,322,306 | FY2025 |
| 36C10B24N0063EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $299,999,849 | FY2024 |
| 36C10B24N0061EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $37,135,044 | FY2024 |
| 36C10B23N0059EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $114,351,634 | FY2023 |
| 36C10B23N0058EHRM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $16,331,620 | FY2023 |
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_36C10B21N0049EHRM_3600_36C10B18D5000_3600 · retrieved 2026-09-26.