Description
MODIFICATION P00005 TO DE-OBLIGATE $211,808.00 FROM OPTION YEAR 1. (11/28-12 - 11/27/13)
Base award description: PROCESS RELIABILITY IN AN INTEGRATED SYSTEM FOR MANAGEMENT (PRISM) INTEGRATED QUALITY MANAGEMENT SYSTEM (IQMS)
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.
- Base2011-09-23+$2,078,000= $2,078,000
- Mod P000012011-11-22+$0= $2,078,000
- Mod P000022012-01-26+$0= $2,078,000
- Mod P000032012-11-27+$1,649,500= $3,727,500
- Mod P000052013-09-27-$211,808= $3,515,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$2,078,000 | $2,078,000 | PROCESS RELIABILITY IN AN INTEGRATED SYSTEM FOR MANAGEMENT (PRISM) INTEGRATED QUALITY MANAGEMENT SYSTEM (IQMS… |
| Mod P00001· CHANGE ORDER | 2011-11-22 | +$0 | $2,078,000 | PROCESS RELIABILITY IN AN INTEGRATED SYSTEM FOR MANAGEMENT (PRISM) INTEGRATED QUALITY MANAGEMENT SYSTEM (IQMS… |
| Mod P00002· CHANGE ORDER | 2012-01-26 | +$0 | $2,078,000 | PROCESS RELIABILITY IN AN INTEGRATED SYSTEM FOR MANAGEMENT (PRISM) INTEGRATED QUALITY MANAGEMENT SYSTEM (IQMS… |
| Mod P00003· CHANGE ORDER | 2012-11-27 | +$1,649,500 | $3,727,500 | PROCESS RELIABILITY IN AN INTEGRATED SYSTEM FOR MANAGEMENT (PRISM) INTEGRATED QUALITY MANAGEMENT SYSTEM (IQMS… |
| Mod P00005· CHANGE ORDER | 2013-09-27 | −$211,808 | $3,515,692 | MODIFICATION P00005 TO DE-OBLIGATE $211,808.00 FROM OPTION YEAR 1. (11/28-12 - 11/27/13) |
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 KVXDQ858U294)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0281 | 69D-NETWORK CONTRACT OFFICE 12 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,132 | FY2016 |
| VA26315P0286 | 437-FARGO VA MEDICAL CENTER · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $39,136 | FY2015 |
| VA25915P0579 | NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $23,192 | FY2015 |
| VA69D15P1127 | 69D-NETWORK CONTRACT OFFICE 12 · 7030 · ADP SOFTWARE | $4,100 | FY2015 |
| VA26314P0175 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $18,956 | FY2014 |
| VA24814P0233 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,037 | FY2014 |
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_VA11811P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.