Description
TO CORRECT THE VA FUNDING OBLIGATION NUMBER
Base award description: SLP-100 ORACLE PRIMAVERA UNIFIER PM SAAS
Modification chain · 3 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.
- Base2024-05-28+$259,668= $259,668
- Mod P000012024-05-29+$0= $259,668
- Mod P000022025-08-04-$77,160= $182,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-28 | +$259,668 | $259,668 | SLP-100 ORACLE PRIMAVERA UNIFIER PM SAAS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-29 | +$0 | $259,668 | TO CORRECT THE VA FUNDING OBLIGATION NUMBER |
| Mod P00002· FUNDING ONLY ACTION | 2025-08-04 | −$77,160 | $182,508 | TO CORRECT THE VA FUNDING OBLIGATION NUMBER |
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 NUNVJJM2UYY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0159 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $70,643,006 | FY2026 |
| 36C10B23F0125 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $149,986,487 | FY2023 |
| 36C26020F0415 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,961 | FY2020 |
| 36C10B20F0146 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $3,477,180 | FY2020 |
| 36C10B20F0137 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $121,575,472 | FY2020 |
| 36C25918P4707 | NETWORK CONTRACT OFFICE 19 (36C259) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,462 | FY2018 |
Other recipients under DH01 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1011 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $814,160 | FY2026 |
| 36C26226N0314 | DATA INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $317,328 | FY2026 |
| 36C26225N0532 | DATA INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $322,745 | FY2025 |
| 36C26225A0027 | DATA INNOVATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26223P1905 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,119 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224F0365_3600_NNG15SC33B_8000 · retrieved 2026-09-26.