Description
THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THIS ORDER IN ACCORDANCE WITH THE TERMMINATION SETTLEMENT AGREEMENT DATE APRIL 11, 2012. INTEGRATION, ENGINEERING, AND HELP DESK SUPPORT SERVICES FOR THE ELECTRONIC CONTRACT MANAGEMENT SYSTEM.
Base award description: INTEGRATION, ENGINEERING, AND HELP DESK SUPPORT SERVICES FOR THE ELECTRONIC CONTRACT MANAGEMENT SYSTEM.
Modification chain · 2 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.
- Base2011-10-03+$2,077,983= $2,077,983
- Mod P00012012-05-11-$1,176,259= $901,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$2,077,983 | $2,077,983 | INTEGRATION, ENGINEERING, AND HELP DESK SUPPORT SERVICES FOR THE ELECTRONIC CONTRACT MANAGEMENT SYSTEM. |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-05-11 | −$1,176,259 | $901,725 | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THIS ORDER IN ACCORDANCE WITH THE TERMMINATION SETTLEMENT AGR… |
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 HCBJCK2G9EM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| AG3144D170359 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $444,871 | FY2018 |
| VA11812F0008 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $166,780 | FY2012 |
| VA11811F0303 | TECHNOLOGY ACQUISITION CENTER - NJ · R421 · TECHNICAL ASSISTANCE | $198,830 | FY2011 |
| VA11811F0007 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $216,723 | FY2011 |
| VA101S07215 | 503-ALTOONA · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $313,434 | FY2010 |
| VA11810F0376 | TECHNOLOGY ACQUISITION CENTER - NJ · D308 · PROGRAMMING SERVICES | $279,876 | FY2010 |
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_VA11812F0001_3600_GS06F0513Z_4730 · retrieved 2026-09-26.