Description
DEOBLIGATION OF EXCESS FUNDS.
Base award description: DATABASE ADMINISTRATION SERVICES SUPPORT FOR BIPL
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.
- Base2010-09-17+$880,000= $880,000
- Mod 12011-07-21+$906,500= $1,786,500
- Mod 22011-08-30+$0= $1,786,500
- Mod 32012-05-11+$933,000= $2,719,500
- Mod P000052013-05-20+$959,500= $3,679,000
- Mod P000062015-01-29-$112,662= $3,566,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$880,000 | $880,000 | DATABASE ADMINISTRATION SERVICES SUPPORT FOR BIPL |
| Mod 1· EXERCISE AN OPTION | 2011-07-21 | +$906,500 | $1,786,500 | DATABASE ADMINISTRATION SERVICES SUPPORT FOR BIPL - OPTION YEAR 1 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-08-30 | +$0 | $1,786,500 | ADMIN MODIFICATION, ADD FAR 52.204-10 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2012-05-11 | +$933,000 | $2,719,500 | EXERCISE OPITON PERIOD 2 - SERVICES BEING ACQUIRED FOR OTHER FUNCTIONS. |
| Mod P00005· EXERCISE AN OPTION | 2013-05-20 | +$959,500 | $3,679,000 | EXERCISE OPITON PERIOD 3 - SERVICES BEING ACQUIRED FOR OTHER FUNCTIONS. - OT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-01-29 | −$112,662 | $3,566,338 | DEOBLIGATION OF EXCESS FUNDS. |
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 L42KXDJVJAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225N0235 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2025 |
| 36C26224N0268 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $71,118 | FY2024 |
| 36C26223N0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $126,175 | FY2023 |
| 36C26222N0230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $139,942 | FY2022 |
| 36C26222D0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8305 · TEXTILE FABRICS | $0 | FY2022 |
| 36C24222F0121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 8305 · TEXTILE FABRICS | $162,775 | FY2022 |
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_VA11810P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.