Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR TASK ORDER CLOSEOUT.
Base award description: EVEAH PMO TASK ORDER.
Modification chain · 6 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.
- Base2011-07-18+$9,224,026= $9,224,026
- Mod 12011-09-27+$669,814= $9,893,840
- Mod 22012-04-26+$10,341,141= $20,234,981
- Mod 32012-06-20+$0= $20,234,981
- Mod 42012-12-12+$0= $20,234,981
- Mod P000052014-02-12-$197,142= $20,037,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$9,224,026 | $9,224,026 | EVEAH PMO TASK ORDER. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-27 | +$669,814 | $9,893,840 | WITHIN SCOPE MODIFICATION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-26 | +$10,341,141 | $20,234,981 | (OT) - EXERCISING OPTION PERIOD 1 OF EVEAH PMO TASK ORDER. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2012-06-20 | +$0 | $20,234,981 | ADMINISTRATIVE MODIFICATION TO CHANGE THE DESIGNATED COR |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2012-12-12 | +$0 | $20,234,981 | ADMINISTRATIVE MODIFICATION TO CHANGE THE DESIGNATED COR |
| Mod P00005· CLOSE OUT | 2014-02-12 | −$197,142 | $20,037,839 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR TASK ORDER 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 JCBMLGPE6Z71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0237 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $3,394,999 | FY2026 |
| 36C10X26F0044 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,730,168 | FY2026 |
| 36C10B26F0121 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $172,408,503 | FY2026 |
| 36C24E26N0036 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $3,371,888 | FY2026 |
| 36C24E26D0006 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $0 | FY2026 |
| 36C10X25A0007 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2025 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810080001_3600_VA11811D1008_3600 · retrieved 2026-09-26.