Description
MODIFICATION TO REVISE PURCHASE ORDER NUMBER FROM 116-E35122 TO 116-E35135 DUE TO ERROR ON ORIGINAL 2237 FCP NUMBER.
Base award description: BMS 24/7 SUPPORT SERVICES 3 MONTH PERIOD OF PERFORMANCE
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.
- Base2012-10-25+$461,421= $461,421
- Mod P000012012-11-13+$0= $461,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$461,421 | $461,421 | BMS 24/7 SUPPORT SERVICES 3 MONTH PERIOD OF PERFORMANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-13 | +$0 | $461,421 | MODIFICATION TO REVISE PURCHASE ORDER NUMBER FROM 116-E35122 TO 116-E35135 DUE TO ERROR ON ORIGINAL 2237 FCP N… |
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 HVJHWHLVESP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E19C0004 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,257,489 | FY2019 |
| 36C10G19F0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,100,180 | FY2019 |
| 36C10E19P0001 | VBA FIELD CONTRACTING (36C10E) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $53,200 | FY2019 |
| 36C10B18N10270004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $12,282,839 | FY2018 |
| 36C10B18N10270003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,492,045 | FY2018 |
| VA11817F10270002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $3,061,107 | FY2017 |
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_VA11813C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.