Description
FUNDING MODIFICATION J/A EXTENSION FOR 3 MONTHS IAW FAR 16.505(B)(2)(I)(A), ENTITLED THE AGENCY NEED FOR THE SUPPLIES OR SERVICES IS SO URGENT THAT PROVIDING A FAIR OPPORTUNITY WOULD RESULT IN UNACCEPTABLE DELAYS.
Base award description: THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT, COTS INTEGRATION, TESTING RELEASE SUPPORT, WARRANTY AND DOCUMENTATION FOR REQUIREMENTS SUPPORTING THE CCRS PROGRAM. IGF::OT::IGF
Modification chain · 13 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.
- Base2017-05-30+$13,806,522= $13,806,522
- Mod P000012017-08-01+$0= $13,806,522
- Mod P000022017-12-01+$4,758,438= $18,564,960
- Mod P000032018-05-09+$0= $18,564,960
- Mod P000042018-11-20+$0= $18,564,960
- Mod P000052019-05-24+$8,441,302= $27,006,263
- Mod P000062020-01-14+$381,178= $27,387,441
- Mod P000072020-03-17+$0= $27,387,441
- Mod P000082020-05-29+$8,996,843= $36,384,284
- Mod P000102020-11-25-$65,231= $36,319,053
- Mod P000112021-05-27+$1,358,242= $37,677,294
- Mod P000122021-07-27+$679,121= $38,356,415
- Mod P000132021-08-30+$2,037,363= $40,393,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-30 | +$13,806,522 | $13,806,522 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT, REQUIREMENTS ANALYSIS, DESIGN, DEVELOPMENT,… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-01 | +$0 | $13,806,522 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR RESPONSIBILITIES FROM SALE TUNOASCANLAN TO PATRICIA WINN… |
| Mod P00002· EXERCISE AN OPTION | 2017-12-01 | +$4,758,438 | $18,564,960 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTIONAL TASK. IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-05-09 | +$0 | $18,564,960 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE COR. IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-11-20 | +$0 | $18,564,960 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE COR. IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2019-05-24 | +$8,441,302 | $27,006,263 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 AND OPTIONAL TASK 1. IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2020-01-14 | +$381,178 | $27,387,441 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 OPTIONAL TASK 1. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-03-17 | +$0 | $27,387,441 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE COR RESPONSIBILITIES FROM M. CARRASQUILLO TO D. GONCALVES |
| Mod P00008· EXERCISE AN OPTION | 2020-05-29 | +$8,996,843 | $36,384,284 | MODIFICATION TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASKS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-11-25 | −$65,231 | $36,319,053 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FOR BASE PERIOD COST-REIMBURSABLE TRAVEL CLIN 0008 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-05-27 | +$1,358,242 | $37,677,294 | MODIFICATION FOR 60-DAY EXTENSION PER FAR 52.237-3, CONTINUITY OF SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | +$679,121 | $38,356,415 | MODIFICATION FOR 30-DAY EXTENSION PER FAR 52.237-3, CONTINUITY OF SERVICES |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-08-30 | +$2,037,363 | $40,393,778 | FUNDING MODIFICATION J/A EXTENSION FOR 3 MONTHS IAW FAR 16.505(B)(2)(I)(A), ENTITLED THE AGENCY NEED FOR THE S… |
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 R4WTAS3E7BA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B22N10060040 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $128,186,622 | FY2022 |
| 36C10B21N10060039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,082,120 | FY2021 |
| 36C10B20N10060038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,124,900 | FY2020 |
| 36C10B20N10060037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $118,209,580 | FY2020 |
| 36C10B20N10060036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $98,653,335 | FY2020 |
| 36C10B19N10060035 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $597,876 | FY2019 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10060016_3600_VA11816D1006_3600 · retrieved 2026-09-26.