Description
DE-OBLIGATE FY24 FUNDS, PO# 570C49129, SERVICES FOR CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21
Base award description: CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21.
Modification chain · 11 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.
- Base2021-09-28+$883,954= $883,954
- Mod P000012022-08-24+$224,005= $1,107,959
- Mod P000022023-02-17-$26,648= $1,081,311
- Mod P000032023-02-21+$88,408= $1,169,719
- Mod P000042023-07-07+$366,000= $1,535,719
- Mod P000052023-11-15-$20,625= $1,515,094
- Mod P000062024-04-08+$377,352= $1,892,445
- Mod P000072024-10-17-$15,174= $1,877,271
- Mod P000082025-07-21+$387,307= $2,264,578
- Mod P000092025-09-24+$0= $2,264,578
- Mod P000102026-07-26-$39,928= $2,224,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$883,954 | $883,954 | CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-24 | +$224,005 | $1,107,959 | CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21. |
| Mod P00002· FUNDING ONLY ACTION | 2023-02-17 | −$26,648 | $1,081,311 | CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21. |
| Mod P00003· EXERCISE AN OPTION | 2023-02-21 | +$88,408 | $1,169,719 | CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21. |
| Mod P00004· EXERCISE AN OPTION | 2023-07-07 | +$366,000 | $1,535,719 | CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-15 | −$20,625 | $1,515,094 | CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21. |
| Mod P00006· EXERCISE AN OPTION | 2024-04-08 | +$377,352 | $1,892,445 | CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-17 | −$15,174 | $1,877,271 | CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21. |
| Mod P00008· EXERCISE AN OPTION | 2025-07-21 | +$387,307 | $2,264,578 | CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-09-24 | +$0 | $2,264,578 | CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENANCE FOR VISN 21. |
| Mod P00010· FUNDING ONLY ACTION | 2026-07-26 | −$39,928 | $2,224,650 | DE-OBLIGATE FY24 FUNDS, PO# 570C49129, SERVICES FOR CONSULT TRACKER MANAGER PLUS (CTM+) SOFTWARE AND MAINTENAN… |
Related awards · 7
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under DD01 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124F0255 | WEX INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $23,616 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0477_3600_NNG15SD34B_8000 · retrieved 2026-09-26.