Description
DE-OBLIGATE UNEXPENDED FUNDS FROM OPTION YEAR ONE [1]
Base award description: SOFTWARE LICENSING
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.
- Base2021-01-22+$22,500= $22,500
- Mod P000012022-03-31+$23,400= $45,900
- Mod P000032023-03-09-$130= $45,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-22 | +$22,500 | $22,500 | SOFTWARE LICENSING |
| Mod P00001· EXERCISE AN OPTION | 2022-03-31 | +$23,400 | $45,900 | EXERCISE OPTION YEAR ONE [1] |
| Mod P00003· CLOSE OUT | 2023-03-09 | −$130 | $45,770 | DE-OBLIGATE UNEXPENDED FUNDS FROM OPTION YEAR ONE [1] |
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 XDMWWFZYJKH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B18C2566 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,587 | FY2018 |
| VA25516P4710 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D308 · IT AND TELECOM- PROGRAMMING | $18,900 | FY2016 |
| VA25515C0110 | 255-NETWORK CONTRACT OFFICE 15 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,000 | FY2015 |
| VA25514P5042 | 255-NETWORK CONTRACT OFFICE 15 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $57,125 | FY2014 |
| VA25514C0047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $146,876 | FY2014 |
| VA255P2217 | 255-NETWORK CONTRACT OFFICE 15 · U012 · INFORMATION TRAINING | $5,000 | FY2011 |
Other recipients under DA10 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0528 | GI4, LLC | PCAC (36C776) | $79,682 | FY2026 |
| 36C77626N0426 | GI4, LLC | PCAC (36C776) | $2,275 | FY2026 |
| 36C77626N0252 | GI4, LLC | PCAC (36C776) | $6,826 | FY2026 |
| 36C77625N0868 | GI4, LLC | PCAC (36C776) | $86,538 | FY2025 |
| 36C77625F0024 | INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | PCAC (36C776) | $17,028 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.