Description
DEOB EXCESS FUNDS
Base award description: MILLION VETERAN PROGRAM ONLINE FOLLOW-ON
First action · last action
2023-04-12 · 2026-06-08
Transactions
15
First transaction's obligation
$3,364,543
Base + all options value (sum of deltas)
$37,006,065
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11816D1023
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 15 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.
- Base2023-04-12+$3,364,543= $3,364,543
- Mod P000012023-06-08+$0= $3,364,543
- Mod P000022023-10-03+$3,364,543= $6,729,087
- Mod P000032023-10-26+$0= $6,729,087
- Mod P000042024-03-01+$0= $6,729,087
- Mod P000052024-03-19-$3= $6,729,083
- Mod P000062024-04-11+$6,897,868= $13,626,951
- Mod P000072024-04-22+$0= $13,626,951
- Mod P000082024-06-24-$11,347= $13,615,604
- Mod P000092024-09-12+$0= $13,615,604
- Mod P000102025-04-11+$0= $13,615,604
- Mod P000112025-04-17+$7,586,059= $21,201,663
- Mod P000122025-05-27+$0= $21,201,663
- Mod P000132026-04-09+$7,793,096= $28,994,760
- Mod P000142026-06-08-$23,407= $28,971,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-12 | +$3,364,543 | $3,364,543 | MILLION VETERAN PROGRAM ONLINE FOLLOW-ON |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-06-08 | +$0 | $3,364,543 | ADD ALT COR |
| Mod P00002· EXERCISE AN OPTION | 2023-10-03 | +$3,364,543 | $6,729,087 | EXERCISE OP1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-10-26 | +$0 | $6,729,087 | EXERCISE OP1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-03-01 | +$0 | $6,729,087 | STOP WORK ORDER RESCISSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-19 | −$3 | $6,729,083 | EXERCISE OP1 |
| Mod P00006· EXERCISE AN OPTION | 2024-04-11 | +$6,897,868 | $13,626,951 | EXERCISE OP2 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-04-22 | +$0 | $13,626,951 | FAR PART 43.103(B) CORRECT PO |
| Mod P00008· CHANGE ORDER | 2024-06-24 | −$11,347 | $13,615,604 | DE-OBLIGATION |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-09-12 | +$0 | $13,615,604 | CHANGE ALT COR |
| Mod P00010· CHANGE ORDER | 2025-04-11 | +$0 | $13,615,604 | CHANGE ALT COR |
| Mod P00011· EXERCISE AN OPTION | 2025-04-17 | +$7,586,059 | $21,201,663 | 52.217-9 |
| Mod P00012· CHANGE ORDER | 2025-05-27 | +$0 | $21,201,663 | DE-SCOPE OT1 AND OT2, CORRECT PO NUMBER FROM P00011 |
| Mod P00013· EXERCISE AN OPTION | 2026-04-09 | +$7,793,096 | $28,994,760 | DE-SCOPE OT1 AND OT2, CORRECT PO NUMBER FROM P00011 |
| Mod P00014· FUNDING ONLY ACTION | 2026-06-08 | −$23,407 | $28,971,352 | DEOB 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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
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_36C10B23N10230006_3600_VA11816D1023_3600 · retrieved 2026-09-26.