Description
CORPORATE TECHNICAL MANAGEMENT SUPPORT SERVICES TASK ORDER DE-OBLIGATION MODIFICATION P00004
Base award description: CORPORATE TECHNICAL MANAGEMENT SUPPORT SERVICES TASK ORDER
Modification chain · 5 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.
- Base2024-08-29+$3,699,042= $3,699,042
- Mod P000012025-04-30+$0= $3,699,042
- Mod P000022025-05-02+$4,908,970= $8,608,013
- Mod P000032026-04-28+$5,115,585= $13,723,598
- Mod P000042026-06-10-$484,996= $13,238,601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-29 | +$3,699,042 | $3,699,042 | CORPORATE TECHNICAL MANAGEMENT SUPPORT SERVICES TASK ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-30 | +$0 | $3,699,042 | CORPORATE TECHNICAL MANAGEMENT SUPPORT SERVICES TASK ORDER |
| Mod P00002· EXERCISE AN OPTION | 2025-05-02 | +$4,908,970 | $8,608,013 | CORPORATE TECHNICAL MANAGEMENT SUPPORT SERVICES TASK ORDER MODIFICATION P00002 |
| Mod P00003· EXERCISE AN OPTION | 2026-04-28 | +$5,115,585 | $13,723,598 | CORPORATE TECHNICAL MANAGEMENT SUPPORT SERVICES TASK ORDER, EXERCISE OPTION PERIOD TWO AND OPTIONAL TASK ONE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | −$484,996 | $13,238,601 | CORPORATE TECHNICAL MANAGEMENT SUPPORT SERVICES TASK ORDER DE-OBLIGATION MODIFICATION P00004 |
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 LRN9VLLCX9Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10250028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,117,163 | FY2026 |
| 36C10X25F0010 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $340,893 | FY2025 |
| 36C10M24F50104 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,458,298 | FY2024 |
| 36C10B24N10250027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $9,089,915 | FY2024 |
| 36C10A24C0009 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,742,628 | FY2024 |
| 36C10B24F0380 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $547,533 | 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_36C10B24F0313_3600_GS35F476AA_4732 · retrieved 2026-09-26.