Description
MODIFICATION TO DE-OBLIGATE FUNDS FOR INSTALLATION NOT PROVIDED BY THE CONTRACTOR
Base award description: BRAND NAME CISCO NETWORK EQUIPMENT AND INSTALLATION SUPPORTING UPGRADE OF THE VETERANS INFORMATICS AND COMPUTING INFRASTRUTURE (VINCI) SUPPORTING THE PERFORM RESEARCH AND DEVELOPMENT TO ENHANCE THE WELL BEING AND HEALTH OF VETERANS MAJOR INITIATIVE.
Modification chain · 3 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.
- Base2012-04-17+$539,287= $539,287
- Mod P00012012-10-15+$0= $539,287
- Mod P000022014-03-21-$5,000= $534,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-17 | +$539,287 | $539,287 | BRAND NAME CISCO NETWORK EQUIPMENT AND INSTALLATION SUPPORTING UPGRADE OF THE VETERANS INFORMATICS AND COMPUTI… |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-15 | +$0 | $539,287 | OTHER FUNCTIONS - SUPPLEMENTAL AGREEMENT MODIFICATION TO EXTEND DELIVERY SCHEDULE FOR INSTALLATION OF BRAND NA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-21 | −$5,000 | $534,287 | MODIFICATION TO DE-OBLIGATE FUNDS FOR INSTALLATION NOT PROVIDED BY THE CONTRACTOR |
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 C8VFSNKTMQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $56,501,824 | FY2024 |
| 36C26321F0107 | NETWORK CONTRACT OFFICE 23 (36C263) · 7490 · MISCELLANEOUS OFFICE MACHINES | $18,955 | FY2021 |
| 36C26320F0112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $46,454 | FY2020 |
| 36C26320F0109 | NETWORK CONTRACT OFFICE 23 (36C263) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $41,786 | FY2020 |
| 36C79119F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $34,543 | FY2019 |
| 36C25518F3298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $107,300 | FY2018 |
Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816C0872 | PAMIR ELECTRONICS CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $37,378 | FY2016 |
| VA11816D0780 | GOVERNMENT ACQUISITIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $0 | FY2016 |
| VA11816F0859 | PREMIER TECHNICAL SERVICES CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $273,926 | FY2016 |
| VA11816F0852 | MNQ BUSINESS SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $156,541 | FY2016 |
| VA11816F0820 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $250,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0168_3600_NNG07DA41B_8000 · retrieved 2026-09-26.