Description
EMS MAINTENANCE AND TECHNICAL SUPPORT- MODIFICATION OPTION 2
Base award description: EMS MAINTENANCE AND TECHNICAL SUPPORT
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.
- Base2021-09-28+$252,620= $252,620
- Mod P000012022-04-25+$0= $252,620
- Mod P000022022-07-18+$252,620= $505,240
- Mod P000032023-09-06+$252,620= $757,860
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$252,620 | $252,620 | EMS MAINTENANCE AND TECHNICAL SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-25 | +$0 | $252,620 | EMS MAINTENANCE AND TECHNICAL SUPPORT- MODIFICATION TO ADD VA DATA SAAS TEMPLATED LANGUAGE |
| Mod P00002· EXERCISE AN OPTION | 2022-07-18 | +$252,620 | $505,240 | EMS MAINTENANCE AND TECHNICAL SUPPORT- MODIFICATION OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2023-09-06 | +$252,620 | $757,860 | EMS MAINTENANCE AND TECHNICAL SUPPORT- MODIFICATION OPTION 2 |
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 TBJ1YGY1WFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0105 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,200 | FY2026 |
| 36C10B25C0028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $407,560 | FY2025 |
| 36C26125P1030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $210,210 | FY2025 |
| 36C26125N0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,993 | FY2025 |
| 36C24224P1801 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $57,291 | FY2024 |
| 36C26124P1455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $204,514 | FY2024 |
Other recipients under DA01 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25P0007 | GIMMAL LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $93,085 | FY2025 |
| 36C10A25F0022 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $53,039 | FY2025 |
| 36C10A25C0004 | PAR EXCELLENCE SYSTEMS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $113,583 | FY2025 |
| 36C10A25F0019 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $685,947 | FY2025 |
| 36C10A25N0010 | AGILERANK LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,654,335 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A21P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.