Description
TO DE-OBLIGATE EXCESS FUNDS
Base award description: INTEGRATED OPERATING MODEL (IOM) PROGRAM MANAGEMENT SUPPORT FOR THE OFFICE OF ENTERPRISE DEVELOPMENT (OED).
Modification chain · 4 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.
- Base2010-09-21+$1,914,484= $1,914,484
- Mod 12011-06-24+$1,914,484= $3,828,967
- Mod 22011-08-10+$586,408= $4,415,376
- Mod P000032014-07-15-$29,838= $4,385,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-21 | +$1,914,484 | $1,914,484 | INTEGRATED OPERATING MODEL (IOM) PROGRAM MANAGEMENT SUPPORT FOR THE OFFICE OF ENTERPRISE DEVELOPMENT (OED). |
| Mod 1· EXERCISE AN OPTION | 2011-06-24 | +$1,914,484 | $3,828,967 | EXERCISE OF OPTION YEAR FOR CONTINUATION OF PROGRAM MANAGEMENT SUPPORT SERVICES TO OIT FOR THE INTEGRATED OPER… |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-10 | +$586,408 | $4,415,376 | NEW WORK MODIFICATION FOR ADDITIONAL SUPPORT OF THREE (3) FULL TIME EQUIVALENTS (FTES) TO SUPPORT WORK IDENTIC… |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-15 | −$29,838 | $4,385,537 | TO DE-OBLIGATE 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 WKGJSM3XD164)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622P0038 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $199,541 | FY2022 |
| 36C10F21C0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $498,141 | FY2021 |
| 36C10X18F0038 | SAC FREDERICK (36C10X) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $88,658 | FY2018 |
| VA24517P2579 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $35,000 | FY2017 |
| VA24517F2267 | PCAC (36C776) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,337,313 | FY2017 |
| VA119A14F0326 | SAC - FREDERICK · R799 · SUPPORT- MANAGEMENT: OTHER | $282,427 | FY2014 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0360 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $268,231 | FY2015 |
| VA11814F0345 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $142,363 | FY2014 |
| VA11814F0316 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $159,148 | FY2014 |
| VA798100879 | UNICOM GOVERNMENT, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $4,702,755 | FY2014 |
| VA11814F0224 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $170,707 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.