Description
DE-OBLIGATE EXCESS FUNDS
Base award description: EO14042 THE VA PHARMACY RE-ENGINEERING INBOUND EPRESCRIBING COMPONENT PROVIDES THE ABILITY TO RECEIVE INBOUND ELECTRONIC PRESCRIPTIONS FROM AN EXTERNAL PROVIDER.
Modification chain · 13 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.
- Base2021-11-01+$1,391,401= $1,391,401
- Mod P000012021-11-10+$0= $1,391,401
- Mod P000022022-08-11+$195,000= $1,586,401
- Mod P000032022-10-26+$1,468,290= $3,054,691
- Mod P000042022-11-07+$6,265= $3,060,955
- Mod P000052023-01-10-$815= $3,060,140
- Mod P000062023-06-14+$360,769= $3,420,909
- Mod P000072023-11-08+$1,513,018= $4,933,927
- Mod P000082024-01-11+$0= $4,933,927
- Mod P000092024-01-16+$0= $4,933,927
- Mod P000102024-01-23+$3,410= $4,937,336
- Mod P000112024-07-29+$666,250= $5,603,586
- Mod P000122025-05-02-$200,898= $5,402,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-01 | +$1,391,401 | $1,391,401 | EO14042 THE VA PHARMACY RE-ENGINEERING INBOUND EPRESCRIBING COMPONENT PROVIDES THE ABILITY TO RECEIVE INBOUND… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-10 | +$0 | $1,391,401 | EO14042 THE VA PHARMACY RE-ENGINEERING INBOUND EPRESCRIBING COMPONENT PROVIDES THE ABILITY TO RECEIVE INBOUND… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-11 | +$195,000 | $1,586,401 | PHARMACY RE-ENGINEERING INBOUND EPRESCRIBING |
| Mod P00003· EXERCISE AN OPTION | 2022-10-26 | +$1,468,290 | $3,054,691 | OPTION PERIOD 1 EXERCISED FOR PHARMACY RE-ENGINEERING INBOUND EPRESCRIBING |
| Mod P00004· FUNDING ONLY ACTION | 2022-11-07 | +$6,265 | $3,060,955 | ADDITIONAL FUNDS REQUIRED TO ENSURE COMPLETION OF BASE YEAR |
| Mod P00005· FUNDING ONLY ACTION | 2023-01-10 | −$815 | $3,060,140 | DE-OBLIGATE EXCESS FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2023-06-14 | +$360,769 | $3,420,909 | ADD FUNDS |
| Mod P00007· EXERCISE AN OPTION | 2023-11-08 | +$1,513,018 | $4,933,927 | ADD FUNDS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | +$0 | $4,933,927 | ADD FUNDS, SET CONTRACT CEILING AND ADDRESS TYPOS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-16 | +$0 | $4,933,927 | CORRECT TYPOS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-23 | +$3,410 | $4,937,336 | CORRECT THE PURCHASE ORDER NUMBER (PON) FOR BILLING PURPOSES |
| Mod P00011· EXERCISE AN OPTION | 2024-07-29 | +$666,250 | $5,603,586 | EXERCISE OPTIONAL TASK |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-05-02 | −$200,898 | $5,402,689 | DE-OBLIGATE EXCESS FUNDS |
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 TXMENY1BVR37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25D0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2025 |
| 36C10B25N00140001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,000 | FY2025 |
| 36C10B25F0030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $8,853,718 | FY2025 |
| 36C10B24F0038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $137,232,505 | FY2024 |
| 36C10B21D1030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $0 | FY2021 |
| 36C10B19F0411 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,990,784 | FY2019 |
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_36C10B22F0016_3600_47QTCA18D00JT_4732 · retrieved 2026-09-26.