Description
TERMINATION FOR CONVENIENCE AGREEMENT EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING
Base award description: PROVISIONING SERVICES TO SUPPORT DELIVERY OF VA PROVIDED ENDPOINT DEVICES TO INCLUDE PROJECT/ACCOUNT MANAGEMENT, REPORTING, CONTINUITY OF OPERATIONS PLANNING, RECEIVING ENDPOINT DEVICES, STORAGE, ASSET TAGGING, KITTING, IMAGING SERVICES, AND SHIPPING
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.
- Base2023-07-07+$1,863,749= $1,863,749
- Mod P000012023-11-10+$0= $1,863,749
- Mod P000022023-12-21+$0= $1,863,749
- Mod P000032024-05-22+$0= $1,863,749
- Mod P000042024-08-12+$835,949= $2,699,698
- Mod P000052024-08-14+$341,462= $3,041,160
- Mod P000062024-09-13+$0= $3,041,160
- Mod P000072024-10-02+$1,306,374= $4,347,534
- Mod P000082024-10-25+$178,704= $4,526,238
- Mod P000092024-10-31+$1,350,172= $5,876,410
- Mod P000102025-03-06-$243,837= $5,632,573
- Mod P000112025-05-20+$0= $5,632,573
- Mod P000122025-07-22-$588,508= $5,044,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-07 | +$1,863,749 | $1,863,749 | PROVISIONING SERVICES TO SUPPORT DELIVERY OF VA PROVIDED ENDPOINT DEVICES TO INCLUDE PROJECT/ACCOUNT MANAGEMEN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-10 | +$0 | $1,863,749 | LIFTING STOP WORK ORDER AND ADDING A LEAD AND ALTERNATE COR TO THE ORDER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-21 | +$0 | $1,863,749 | UPDATING PWS LANGUAGE FOR CLARITY OF COOP REQUIREMENTS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-22 | +$0 | $1,863,749 | UPDATING PWS LANGUAGE FOR CLARITY OF DELIVERY REQUIREMENTS FOR API DEVELOPMENT AND IMAGING CAPABILITY. |
| Mod P00004· EXERCISE AN OPTION | 2024-08-12 | +$835,949 | $2,699,698 | EXERCISE OPTIONAL TASK 1 - HANDLING, OPTIONAL TASK 4 - STORAGE, AND OPTIONAL TASK 5 - IMAGING. |
| Mod P00005· EXERCISE AN OPTION | 2024-08-14 | +$341,462 | $3,041,160 | EXERCISE OPTIONAL TASK 2 - SHIPPING. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-09-13 | +$0 | $3,041,160 | ADMINISTRATIVE MODIFICATION TO UPDATE CLIN/SLINS IN ECMS WHICH WILL UPDATED THE ITEMIZED LINES IN IFAMS. |
| Mod P00007· EXERCISE AN OPTION | 2024-10-02 | +$1,306,374 | $4,347,534 | EXERCISE OPTION PERIOD 1. |
| Mod P00008· EXERCISE AN OPTION | 2024-10-25 | +$178,704 | $4,526,238 | EXERCISE OPTIONAL TASK 2 - SHIPPING |
| Mod P00009· EXERCISE AN OPTION | 2024-10-31 | +$1,350,172 | $5,876,410 | EXERCISE OPTIONAL TASK 1 - HANDLING , OPTIONAL TASK 4 - STORAGE AND OPTIONAL TASK 5 - IMAGING. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-06 | −$243,837 | $5,632,573 | PWS UPDATE AND DEOBLIGATION OF SERVICES MOD 4 AND MOD 5 |
| Mod P00011· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-20 | +$0 | $5,632,573 | NOTICE OF TERMINATION FOR CONVENIENCE. EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING |
| Mod P00012· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-07-22 | −$588,508 | $5,044,065 | TERMINATION FOR CONVENIENCE AGREEMENT EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING |
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 DJJ8LJTNK156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,589 | FY2026 |
| 36C10B26F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $425,223 | FY2026 |
| 36C24826F0224 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $67,407 | FY2026 |
| 36C24826F0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $222,893 | FY2026 |
| 36C24926N0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,872 | FY2026 |
| 36C25926F0185 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,925 | FY2026 |
Other recipients under DE10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0342 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,368,138 | FY2026 |
| 36C10B26F0024 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $389,235 | FY2026 |
| 36C10B25C0051 | WAVEMARK, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $205,440 | FY2025 |
| 36C10B25F0026 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,988,962 | FY2025 |
| 36C10B25F0020 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $16,369 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B23F0182_3600_NNG15SD24B_8000 · retrieved 2026-09-26.