Description
MOD - TO DE-OBLIGATE FUNDS FOR CLOSE OUT.
Base award description: IGF::OT::IGF VETERAN'S ADMINISTRATION FINANCIAL MANAGEMENT BUSINESS PROCESS REENGINEERING (BPR)
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.
- Base2017-11-09+$0= $0
- Mod A000112018-03-30+$0= $0
- Mod P000122018-04-12-$3,824,533= -$3,824,533
- Mod P000132018-04-16+$3,824,533= $0
- Mod P000142018-04-19+$2,445,931= $2,445,931
- Mod P000152018-09-05+$0= $2,445,931
- Mod P000162018-09-20-$20,034= $2,425,898
- Mod P000172019-03-08-$605,142= $1,820,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· TRANSFER ACTION | 2017-11-09 | +$0 | $0 | IGF::OT::IGF VETERAN'S ADMINISTRATION FINANCIAL MANAGEMENT BUSINESS PROCESS REENGINEERING (BPR) |
| Mod A00011· CHANGE PIID | 2018-03-30 | +$0 | $0 | VETERAN'S ADMINISTRATION FINANCIAL MANAGEMENT BUSINESS PROCESS REENGINEERING (BPR) MODIFICATION TO ACCEPT TRA… |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2018-04-12 | −$3,824,533 | -$3,824,533 | MOD - TO CORRECT FPDS THAT USDA PREVIOUSLY DID INCORRECTLY. |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2018-04-16 | +$3,824,533 | $0 | MOD - TO RE-OBLIGATE FUNDING THAT WAS DE-OBLIGATED BY USDA FOR THE TRANSFER OF THIS CONTRACT TO VA. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2018-04-19 | +$2,445,931 | $2,445,931 | MOD - TO ADD FUNDING TO REQUIREMENT THAT WAS NOT OBLIGATED. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2018-09-05 | +$0 | $2,445,931 | MOD - TO REALIGN FUNDING. |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2018-09-20 | −$20,034 | $2,425,898 | MOD - TO DE-OBLIGATE FUNDS. |
| Mod P00017· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-03-08 | −$605,142 | $1,820,756 | MOD - TO DE-OBLIGATE FUNDS FOR CLOSE OUT. |
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 CKV2L9GZKJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0043 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,085,844 | FY2026 |
| 36C10X26F0006 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,925,144 | FY2026 |
| 36C77625P0071 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,800,000 | FY2025 |
| 36C10M25F50103 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,232,281 | FY2025 |
| 36C10X24N0193 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,015,611 | FY2024 |
| 36C10B24F0237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $398,368,798 | FY2024 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0250 | CACI NSS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $244,582,348 | FY2020 |
| 36C10B19N0011EHRM | ORACLE HEALTH GOVERNMENT SERVICES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,027,949 | FY2019 |
| AG3144D170359 | DV UNITED LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $444,871 | FY2018 |
| VA11816F10050001 | TISTA SCIENCE AND TECHNOLOGY CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,485,897 | FY2016 |
| VA11815C0670 | APEX DATA SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $46,251,324 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_AG3144D170151_3600_HHSN316201200018W_7529 · retrieved 2026-09-26.