Description
TERMINATION AND DE-OBLIGATION OF FUNDS UNDER CLIN 0005
Base award description: BMC SOFTWARE LICENSES AND MAINTENANCE
Modification chain · 7 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.
- Base2024-02-06+$1,999,476= $1,999,476
- Mod P000012024-03-27+$0= $1,999,476
- Mod P000022024-04-17+$0= $1,999,476
- Mod P000032025-02-10+$810,740= $2,810,216
- Mod P000042025-03-26+$0= $2,810,216
- Mod P000052025-06-27+$0= $2,810,216
- Mod P000062026-02-23-$117,666= $2,692,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-06 | +$1,999,476 | $1,999,476 | BMC SOFTWARE LICENSES AND MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-27 | +$0 | $1,999,476 | NO COST MODIFICATION TO REVISE PERIOD OF PERFORMANCE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-04-17 | +$0 | $1,999,476 | NO COST MODIFICATION TO ANNOTATE AN ADMINISTRATIVE ERROR ON SF 1449 BLCOK 31C AND INCORPORATE VAAR CLAUSE 852.… |
| Mod P00003· EXERCISE AN OPTION | 2025-02-10 | +$810,740 | $2,810,216 | MODIFICATION P00003 TO EXERCISE OPTION PERIOD ONE, CLINS 1001,1001AA,1001AB, AND 1004 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-03-26 | +$0 | $2,810,216 | NO COST POP EXTENSION TO BASE PERIOD CLINS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-06-27 | +$0 | $2,810,216 | NO COST POP EXTENSION TO BASE PERIOD CLINS |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-02-23 | −$117,666 | $2,692,550 | TERMINATION AND DE-OBLIGATION OF FUNDS UNDER CLIN 0005 |
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 PJ2BS3KYWKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0318 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $52,684 | FY2026 |
| 36C10B26F0334 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,161,029 | FY2026 |
| 36C10B26F0296 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $153,058 | FY2026 |
| 36C24426F0398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,489 | FY2026 |
| 36C26226F0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,021 | FY2026 |
| 36C25026F0607 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,824 | FY2026 |
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_36C10B24F0061_3600_NNG15SD39B_8000 · retrieved 2026-09-26.