Description
COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO REMOVE EXCESS FUNDING.
Base award description: COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER FOR THE PROCUREMENT OF CONVERGED VIRTUALIZATION INFRASTRUCTURE, INSTALLATION, WARRANTIES AND SUPPORT SERVICES TO REPLACE UNDERSIGNED AND EXPIRING WARRANTY SYSTEMS AT 151 VA MEDICAL CENTERS.
Modification chain · 4 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.
- Base2014-09-30+$27,232,127= $27,232,127
- Mod P000012015-07-14+$402,647= $27,634,774
- Mod P000022016-04-27+$17,767= $27,652,541
- Mod P000032017-10-10-$25,816= $27,626,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$27,232,127 | $27,232,127 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER FOR THE PROCUREMENT OF CONVERGED VIRTUALIZATION INFRASTRUCTURE,… |
| Mod P00001· CHANGE ORDER | 2015-07-14 | +$402,647 | $27,634,774 | WITHIN SCOPE MODIFICATION FOR INCIDENTAL HARDWARE FOR COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER FOR THE P… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-27 | +$17,767 | $27,652,541 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE ADDITIONAL COSTS ASSOCIATED WITH PE… |
| Mod P00003· FUNDING ONLY ACTION | 2017-10-10 | −$25,816 | $27,626,725 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO REMOVE EXCESS FUNDING. |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
| 36C10B20F0358 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,073,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814J0616_3600_VA11813D1001_3600 · retrieved 2026-09-26.