Description
DE-OBLIGATE FUNDS FROM BASE YEAR
Base award description: BENEFITS DELIVERY NETWORK PAYMENT SYSTEM TECHNICAL SUPPORT SERVICES
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.
- Base2010-07-01+$2,123,202= $2,123,202
- Mod 12011-04-29+$2,103,334= $4,226,536
- Mod 22012-04-26+$2,492,802= $6,719,338
- Mod 32012-09-07-$7,086= $6,712,252
- Mod P000042012-11-29-$3,419= $6,708,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$2,123,202 | $2,123,202 | BENEFITS DELIVERY NETWORK PAYMENT SYSTEM TECHNICAL SUPPORT SERVICES |
| Mod 1· EXERCISE AN OPTION | 2011-04-29 | +$2,103,334 | $4,226,536 | BENEFITS DELIVERY NETWORK PAYMENT SYSTEM TECHNICAL SUPPORT SERVICES - EXERCISE OPTION YEAR 1 |
| Mod 2· EXERCISE AN OPTION | 2012-04-26 | +$2,492,802 | $6,719,338 | BENEFITS DELIVERY NETWORK PAYMENT SYSTEM TECHNICAL SUPPORT SERVICES - EXERCISE OPTION YEAR 2 |
| Mod 3· EXERCISE AN OPTION | 2012-09-07 | −$7,086 | $6,712,252 | DE-OBLIGATE FUNDS FROM TRAVEL CLIN ON OPT YEAR 1 |
| Mod P00004· EXERCISE AN OPTION | 2012-11-29 | −$3,419 | $6,708,833 | DE-OBLIGATE FUNDS FROM BASE YEAR |
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 GDQLRDFJNRD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $12,602,750 | FY2025 |
| 36C10B21F0345 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $35,977,981 | FY2021 |
| 36C10B20F0409 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $1,461,547 | FY2020 |
| 36C24119P0585 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $55,141 | FY2019 |
| 36C10B19F0142 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,029,125 | FY2019 |
| 36C10B19F0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $24,065,816 | FY2019 |
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_VA11810F0195_3600_GS35F0783M_4730 · retrieved 2026-09-26.