Description
DELIVERY ORDER MODIFICATION TO INCORPORATE CHANGES TO THE TECHNICAL REQUIREMENT AND CONSIDERATION.
Base award description: PROCUREMENT OF SERVERS, SOFTWARE, GATEWAY APPLIANCES, AND WARRANTIES FOR THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION&TECHNOLOGY
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.
- Base2014-09-23+$553,744= $553,744
- Mod P000012015-06-30-$590= $553,154
- Mod P000022020-04-21+$0= $553,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$553,744 | $553,744 | PROCUREMENT OF SERVERS, SOFTWARE, GATEWAY APPLIANCES, AND WARRANTIES FOR THE DEPARTMENT OF VETERANS AFFAIRS, O… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | −$590 | $553,154 | DELIVERY ORDER MODIFICATION TO INCORPORATE CHANGES TO THE TECHNICAL REQUIREMENT AND CONSIDERATION. |
| Mod P00002· CLOSE OUT | 2020-04-21 | +$0 | $553,154 | DELIVERY ORDER MODIFICATION TO INCORPORATE CHANGES TO THE TECHNICAL REQUIREMENT AND CONSIDERATION. |
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 M46UYYHVH4B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0280 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $73,309 | FY2021 |
| 36C10B21F0182 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS (LABOR) | $136,575 | FY2021 |
| 36C25520P0658 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,466 | FY2020 |
| 36C10A20F0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,574 | FY2020 |
| 36C25219F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $157,471 | FY2019 |
| 36C10B18F2893 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $257,292 | FY2018 |
Other recipients under 7010 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0018 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $627,685 | FY2021 |
| 36C10B20F0359 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $50,583 | FY2020 |
| 36C10B20F0319 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,722,410 | FY2020 |
| 36C10B20F0302 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $230,322 | FY2020 |
| 36C10B20F0291 | VETERAN INFORMATION TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $110,184 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0579_3600_NNG07DA19B_8000 · retrieved 2026-09-26.