Description
TERMINATION FOR CONVENIENCE - FINAL SETTLEMENT AND DEOBLIGATION OF UNEXPENDED FUNDING.
Base award description: SOFTWARE PRODUCT MANAGEMENT (SPM) PRODUCT OPERATIONS AND REPORTING SUPPORT TASK ORDER
Modification chain · 8 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.
- Base2024-05-06+$5,500,000= $5,500,000
- Mod P000012024-05-20+$0= $5,500,000
- Mod P000022024-06-27+$1,619,195= $7,119,195
- Mod P000032024-08-21+$0= $7,119,195
- Mod P000042025-06-05+$1,507,968= $8,627,163
- Mod P000052025-10-16-$1,020,203= $7,606,960
- Mod P000062026-02-13+$0= $7,606,960
- Mod P000072026-03-26-$520,972= $7,085,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-06 | +$5,500,000 | $5,500,000 | SOFTWARE PRODUCT MANAGEMENT (SPM) PRODUCT OPERATIONS AND REPORTING SUPPORT TASK ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-20 | +$0 | $5,500,000 | SOFTWARE PRODUCT MANAGEMENT (SPM) PRODUCT OPERATIONS AND REPORTING SUPPORT TASK ORDER - DESIGNATION OF ALTERNA… |
| Mod P00002· FUNDING ONLY ACTION | 2024-06-27 | +$1,619,195 | $7,119,195 | SOFTWARE PRODUCT MANAGEMENT (SPM) PRODUCT OPERATIONS AND REPORTING SUPPORT TASK ORDER - FUNDING MODIFICATION |
| Mod P00003· FUNDING ONLY ACTION | 2024-08-21 | +$0 | $7,119,195 | SOFTWARE PRODUCT MANAGEMENT (SPM) PRODUCT OPERATIONS AND REPORTING SUPPORT TASK ORDER - FUNDING REALLOCATION |
| Mod P00004· EXERCISE AN OPTION | 2025-06-05 | +$1,507,968 | $8,627,163 | SOFTWARE PRODUCT MANAGEMENT (SPM) PRODUCT OPERATIONS AND REPORTING SUPPORT TASK ORDER - EXERCISE OPTION PERIOD… |
| Mod P00005· FUNDING ONLY ACTION | 2025-10-16 | −$1,020,203 | $7,606,960 | SOFTWARE PRODUCT MANAGEMENT (SPM) PRODUCT OPERATIONS AND REPORTING SUPPORT TASK ORDER - BASE PERIOD DEOBLIGATI… |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-02-13 | +$0 | $7,606,960 | NOTICE OF TERMINATION FOR CONVENIENCE |
| Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-03-26 | −$520,972 | $7,085,988 | TERMINATION FOR CONVENIENCE - FINAL SETTLEMENT AND DEOBLIGATION OF UNEXPENDED FUNDING. |
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 KCEJYZ72F6F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0266 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $12,443,128 | FY2025 |
| 36C10B24N10270010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $23,748,255 | FY2024 |
| 36C10B21N10270008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $39,564,926 | FY2021 |
| 36C10B20N10270007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $55,086,483 | FY2020 |
| 36C10B20N10270006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $23,857,949 | FY2020 |
| 36C10B19N10270005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,127,756 | FY2019 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B24N10270009_3600_VA11816D1027_3600 · retrieved 2026-09-26.