Description
NET APP MAINTENANCE OPTION YEAR ONE
Base award description: NET APP MAINTENANCE
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.
- Base2020-10-01+$34,926= $34,926
- Mod P000012021-09-22+$34,926= $69,852
- Mod P000022022-05-18+$39,464= $109,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$34,926 | $34,926 | NET APP MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-09-22 | +$34,926 | $69,852 | NET APP MAINTENANCE OPTION YEAR ONE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-18 | +$39,464 | $109,316 | NET APP MAINTENANCE OPTION YEAR ONE |
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 KDLED2J72983)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,279 | FY2026 |
| 36C10B26F0300 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $236,926 | FY2026 |
| 36C26226P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $51,630 | FY2026 |
| 36C25026F0631 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,896 | FY2026 |
| 36C24426F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $42,840 | FY2026 |
| 36C24726P0703 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,216 | FY2026 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0039 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,111 | FY2021 |
| 36C10A21F0016 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $28,323 | FY2021 |
| 36C10A21F0013 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $51,158 | FY2021 |
| 36C10A21F0014 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $23,746 | FY2021 |
| 36C10A21F0022 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,097,081 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A21F0024_3600_NNG15SD43B_8000 · retrieved 2026-09-26.