Description
MODIFICATION P00018 TO UPDATE ULTIMATE COMPLETION DATE
Base award description: VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD.
Modification chain · 19 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.
- Base2022-09-16+$22,919,625= $22,919,625
- Mod P000012023-01-09+$0= $22,919,625
- Mod P000022023-02-01+$4,738,401= $27,658,026
- Mod P000032023-04-24+$28,828= $27,686,854
- Mod P000042023-04-24+$652,649= $28,339,503
- Mod P000052023-08-11+$0= $28,339,503
- Mod P000062023-11-20+$0= $28,339,503
- Mod P000072024-04-08+$11,760,496= $40,099,999
- Mod P000082024-06-28+$10,008,138= $50,108,137
- Mod P000092024-07-08+$5,673,195= $55,781,332
- Mod P000102024-07-24+$33,547,723= $89,329,056
- Mod P000112024-08-15+$14,522,329= $103,851,385
- Mod P000122024-08-22+$8,630,039= $112,481,424
- Mod P000132024-09-06+$12,273,243= $124,754,668
- Mod P000142024-09-20+$11,459,801= $136,214,468
- Mod P000152024-12-20+$2,208,368= $138,422,836
- Mod P000162025-03-12+$0= $138,422,836
- Mod P000172025-09-12+$0= $138,422,836
- Mod P000182026-03-23+$0= $138,422,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$22,919,625 | $22,919,625 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-09 | +$0 | $22,919,625 | MODIFICATION TO CANCEL STOP WORK ORDER AND OTHER ADMINISTRATIVE MATTERS. |
| Mod P00002· EXERCISE AN OPTION | 2023-02-01 | +$4,738,401 | $27,658,026 | MODIFICATION TO EXERCISE ADDITIONAL QUANTITIES UNDER OPTION 1 - CLIN 1001AA, 1001AC, 1001AK AND 1001AL. |
| Mod P00003· EXERCISE AN OPTION | 2023-04-24 | +$28,828 | $27,686,854 | MODIFICATION TO EXERCISE ADDITIONAL QUANTITIES UNDER OPTION 1 - CLIN 1001AA, 1001AC, 1001AK AND 1001AL. |
| Mod P00004· EXERCISE AN OPTION | 2023-04-24 | +$652,649 | $28,339,503 | MODIFICATION TO EXERCISE ADDITIONAL QUANTITIES UNDER OPTION 1 - CLIN 1001AA, 1001AC, 1001AK AND 1001AL. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-11 | +$0 | $28,339,503 | MODIFICATION TO INCORPORATE CONSIDERATION AND UPDATE PD. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-20 | +$0 | $28,339,503 | MODIFICATION TO INCORPORATE LETTER OF CONCERN #2, ECP 0007 SMALL LAPTOP WITH IR CAMERA, REALIGNMENT OF NTE QUA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-08 | +$11,760,496 | $40,099,999 | MODIFICATION TO INCORPORATE NTE QUANTITY REALIGNMENT, ECP 0009 MEDIUM LAPTOP WITH IR CAMERA, ECP 0010 PERFORMA… |
| Mod P00008· EXERCISE AN OPTION | 2024-06-28 | +$10,008,138 | $50,108,137 | MODIFICATION TO ORDER ADDITIONAL OPTIONAL QUANTITIES FOR CLIN 3002.1, 3004, 3011 AND 3012. |
| Mod P00009· EXERCISE AN OPTION | 2024-07-08 | +$5,673,195 | $55,781,332 | MODIFICATION TO ORDER ADDITIONAL OPTIONAL QUANTITIES FOR CLIN 3002.1, 3004, 3011 AND 3012. |
| Mod P00010· EXERCISE AN OPTION | 2024-07-24 | +$33,547,723 | $89,329,056 | MODIFICATION TO ORDER ADDITIONAL OPTIONAL QUANTITIES FOR CLIN 3002.1, 3004, 3011 AND 3012. |
| Mod P00011· EXERCISE AN OPTION | 2024-08-15 | +$14,522,329 | $103,851,385 | MODIFICATION TO ORDER ADDITIONAL OPTIONAL QUANTITIES FOR CLIN 3002.1, 3003.1, 3004, 3007, 3008, 3011 AND 3012. |
| Mod P00012· EXERCISE AN OPTION | 2024-08-22 | +$8,630,039 | $112,481,424 | MODIFICATION TO ORDER ADDITIONAL OPTIONAL QUANTITIES FOR CLIN 3002.1, 3004, 3011 AND 3012. |
| Mod P00013· EXERCISE AN OPTION | 2024-09-06 | +$12,273,243 | $124,754,668 | MODIFICATION TO ORDER ADDITIONAL OPTIONAL QUANTITIES FOR CLIN 3003.1, 3004, 3006, 3011 AND 3012. |
| Mod P00014· EXERCISE AN OPTION | 2024-09-20 | +$11,459,801 | $136,214,468 | MODIFICATION TO ORDER ADDITIONAL OPTIONAL QUANTITIES FOR CLIN 3003.1, 3004, 3011, 3012 AND 4013. |
| Mod P00015· EXERCISE AN OPTION | 2024-12-20 | +$2,208,368 | $138,422,836 | MODIFICATION TO ORDER ADDITIONAL OPTIONAL QUANTITIES FOR CLIN 3002.1, 3003.1, 3004, 3007 THROUGH 3012, AND 400… |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2025-03-12 | +$0 | $138,422,836 | MODIFICATION P00016 TO UPDATE ATTACHMENT A - VA ENDPOINTS SPECIFICATIONS, UPDATE ULTIMATE COMPLETION DATE, AND… |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2025-09-12 | +$0 | $138,422,836 | MODIFICATION P00017 TO UPDATE ULTIMATE COMPLETION DATE |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2026-03-23 | +$0 | $138,422,836 | MODIFICATION P00018 TO UPDATE ULTIMATE COMPLETION DATE |
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 X76KEVV61AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0285 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $128,906 | FY2026 |
| 36C10B26F0235 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $266,485 | FY2026 |
| 36C10B26F0098 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $67,397 | FY2026 |
| 36C10B25F0227 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $322,625 | FY2025 |
| 36C10B25F0203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,005,536 | FY2025 |
| 36C10B25F0184 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $6,315,551 | FY2025 |
Other recipients under 7E20 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0334 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,161,029 | FY2026 |
| 36C10B26N0057 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $18,900 | FY2026 |
| 36C10B26F0258 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $80,089 | FY2026 |
| 36C10B26N0025 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,972,450 | FY2026 |
| 36C10B26F0197 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,915 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B22F0311_3600_NNG15SD18B_8000 · retrieved 2026-09-26.