Description
DE-OBLIGATE PO 580-C20153
Base award description: MAINTENANCE&SUPPORT: HIGH AVAILABILITY PRODUCTION/TEST LICENSE FOR GOVERNMENT INSTRUMENT MANAGER.
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.
- Base2020-07-23+$60,435= $60,435
- Mod P000012021-06-01+$71,591= $132,026
- Mod P000992021-11-08+$0= $132,026
- Mod P000022021-11-26-$3,001= $129,025
- Mod P000032022-07-27+$0= $129,025
- Mod P000042022-07-27+$75,393= $204,418
- Mod P000052023-05-05-$3,478= $200,940
- Mod P000062023-07-13+$77,393= $278,333
- Mod P000082024-01-12+$22,500= $300,833
- Mod P000092024-04-14-$3,801= $297,031
- Mod P000102024-06-04+$79,393= $376,424
- Mod P000112025-01-10-$8,503= $367,921
- Mod P000122025-10-02+$4,242= $372,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-23 | +$60,435 | $60,435 | MAINTENANCE&SUPPORT: HIGH AVAILABILITY PRODUCTION/TEST LICENSE FOR GOVERNMENT INSTRUMENT MANAGER. |
| Mod P00001· EXERCISE AN OPTION | 2021-06-01 | +$71,591 | $132,026 | MAINTENANCE&SUPPORT: HIGH AVAILABILITY PRODUCTION/TEST LICENSE FOR GOVERNMENT INSTRUMENT MANAGER. |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $132,026 | EO14042 MAINTENANCE&SUPPORT: HIGH AVAILABILITY PRODUCTION/TEST LICENSE FOR GOVERNMENT INSTRUMENT MANAGER. |
| Mod P00002· FUNDING ONLY ACTION | 2021-11-26 | −$3,001 | $129,025 | MAINTENANCE&SUPPORT: HIGH AVAILABILITY PRODUCTION/TEST LICENSE FOR GOVERNMENT INSTRUMENT MANAGER. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-07-27 | +$0 | $129,025 | MODIFICATION TO CORRECT PRICE/COST SCHEDULE DUE TO ADMINISTRATIVE ERROR. |
| Mod P00004· EXERCISE AN OPTION | 2022-07-27 | +$75,393 | $204,418 | AWARD OPTION PERIOD 2 |
| Mod P00005· FUNDING ONLY ACTION | 2023-05-05 | −$3,478 | $200,940 | AWARD OPTION PERIOD 2 |
| Mod P00006· EXERCISE AN OPTION | 2023-07-13 | +$77,393 | $278,333 | AWARD OPTION PERIOD 3 |
| Mod P00008· EXERCISE AN OPTION | 2024-01-12 | +$22,500 | $300,833 | MOD TO ADD AND FUND LINE ITEMS 3026-3027 |
| Mod P00009· FUNDING ONLY ACTION | 2024-04-14 | −$3,801 | $297,031 | DE-OBLIGATE EXCESS FUNDS FROM PO 580-C20153 |
| Mod P00010· FUNDING ONLY ACTION | 2024-06-04 | +$79,393 | $376,424 | DE-OBLIGATE PO 580-C20153 |
| Mod P00011· FUNDING ONLY ACTION | 2025-01-10 | −$8,503 | $367,921 | DE-OBLIGATE PO 580-C20153 |
| Mod P00012· FUNDING ONLY ACTION | 2025-10-02 | +$4,242 | $372,163 | DE-OBLIGATE PO 580-C20153 |
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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under D319 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621F0062 | CANON MEDICAL INFORMATICS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $407,000 | FY2021 |
| 36C25620C0112 | BLUE PILLAR, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $150,698 | FY2020 |
| 36C25620P0866 | APPSPACE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,200 | FY2020 |
| 36C25620F0241 | GMC TEK LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $109,086 | FY2020 |
| 36C25620P0324 | STUART KARON | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $104,253 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P1081_3600_-NONE-_-NONE- · retrieved 2026-09-26.