Description
MOD TO DEOB EXCESS FUNDING FOR CLOSEOUT
Base award description: ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PM SUPPORT TO SDE PAO.
Modification chain · 5 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.
- Base2015-04-20+$2,183,859= $2,183,859
- Mod P000012016-01-20+$3,009,119= $5,192,979
- Mod P000022016-06-17+$0= $5,192,979
- Mod P000032016-12-22+$3,056,119= $8,249,097
- Mod P000042018-07-20-$389,365= $7,859,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-20 | +$2,183,859 | $2,183,859 | ::IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PM SUPPORT TO SDE PAO. |
| Mod P00001· EXERCISE AN OPTION | 2016-01-20 | +$3,009,119 | $5,192,979 | ::IGF::OT::IGF THIS MOD IS TO EXERCISE OP1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-17 | +$0 | $5,192,979 | ::IGF::OT::IGF THIS MOD IS TO ADD GFE |
| Mod P00003· EXERCISE AN OPTION | 2016-12-22 | +$3,056,119 | $8,249,097 | ::IGF::OT::IGF THIS MOD IS TO EXERCISE OP2 |
| Mod P00004· CLOSE OUT | 2018-07-20 | −$389,365 | $7,859,732 | MOD TO DEOB EXCESS FUNDING FOR CLOSEOUT |
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 WF7UJRKJXNC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810010049 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $18,024,915 | FY2016 |
| VA11810010048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $641,558 | FY2016 |
| VA11810010047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $641,558 | FY2016 |
| VA11810010046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,171,938 | FY2015 |
| VA11810010044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $28,620,939 | FY2015 |
| VA11810010045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,506,186 | FY2015 |
Other recipients under R405 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B23F0337 | BDO PUBLIC SECTOR, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,807,563 | FY2023 |
| 36C10B21F0061 | ERNST & YOUNG LLP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $626,730 | FY2021 |
| 36C10B19F0066 | RMA ASSOCIATES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,731,527 | FY2019 |
| 36C10B18F2965 | LYNCH CONSULTANTS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,710,069 | FY2018 |
| 36C10B18F2880 | MORGANFRANKLIN CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,456,802 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810010041_3600_VA11811D1001_3600 · retrieved 2026-09-26.