Description
DE-OBLIGATION OF EXCESS FUNDS.
Base award description: ADVISORY AND ASSISTANCE PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE INTEGRATED OPERATING MODEL (IOM) INITIATIVE FOR THE OFFICE OF ENTERPISE DEVELOPMENT (OED).
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.
- Base2010-09-23+$1,662,063= $1,662,063
- Mod 12010-11-02+$0= $1,662,063
- Mod 22011-06-24+$1,662,063= $3,324,127
- Mod 32011-08-16+$585,155= $3,909,282
- Mod P000042012-02-02-$7,411= $3,901,870
- Mod P000052015-06-11-$35,411= $3,866,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$1,662,063 | $1,662,063 | ADVISORY AND ASSISTANCE PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE INTEGRATED OPERATING MODEL (IOM) INITIATIV… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-02 | +$0 | $1,662,063 | ADVISORY AND ASSISTANCE PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE INTEGRATED OPERATING MODEL (IOM) INITIATIV… |
| Mod 2· EXERCISE AN OPTION | 2011-06-24 | +$1,662,063 | $3,324,127 | EXERCISE OF TWELVE (12) MONTH OPTION FOR ADVISORY AND ASSISTANCE PROGRAM MANAGEMENT SUPPORT SERVICES FOR OIT I… |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-16 | +$585,155 | $3,909,282 | ADDITIONAL WORK TO BE PERFORMED CONCURRENTLY WITH THE TWELVE (12) MONTH OPTION FOR ADVISORY AND ASSISTANCE PRO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-02 | −$7,411 | $3,901,870 | DE-OBLIGATION OF $7,411.34 OF UNUSED TRAVEL FUNDS DUE TO TRAVEL BEING LESS THAN ANTICIPATED IN AXIOM'S PROPOSA… |
| Mod P00005· FUNDING ONLY ACTION | 2015-06-11 | −$35,411 | $3,866,459 | DE-OBLIGATION 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 P9RUDLNB39W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $29,350 | FY2026 |
| 36C25226N0128 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $191,474 | FY2026 |
| 36C24226N0131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q601 · MEDICAL CODING AND AUDITING | $395,920 | FY2026 |
| 36C25025N1060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $40,180 | FY2025 |
| 36C25025A0069 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2025 |
| 36C77625A0007 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2025 |
Other recipients under R699 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0466 | TDB COMMUNICATIONS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $88,051 | FY2015 |
| VA11810050022 | TECHNATOMY CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $1,688,558 | FY2013 |
| VA11813C0039 | METRO OFFICE MANAGEMENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $10,676,082 | FY2013 |
| VA11810130002 | CREATIVE COMPUTING SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,579,024 | FY2013 |
| VA11813C0003 | PREMIER MANAGEMENT CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $309,004 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810P0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.