Award recordCONTRACT

FEDSTORE CORPORATION

PIID 36C10A24F0052· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)· FY2024· $407,549 net obligations· UEI CA6PTFD9GKK3· MD

Description

EO 14398 - FUNDING ACTION FOR PRINTER MAINTENANCE SUPPORT.

Base award description: PRINTER MAINTENANCE SUPPORT.

First action · last action
2024-08-06 · 2026-08-01
Transactions
7
First transaction's obligation
$159,793
Base + all options value (sum of deltas)
$733,520
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD21B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$407,549$0Base award · 2024-08-06 · this action $159,793 · running total $159,793Modification P00001 · 2024-08-22 · this action $0 · running total $159,793Modification P00002 · 2024-09-11 · this action $0 · running total $159,793Modification P00003 · 2025-07-31 · this action $159,793 · running total $319,587Modification P00004 · 2025-12-08 · this action -$79,897 · running total $239,690Modification P00005 · 2026-01-09 · this action $4,033 · running total $243,723Modification P00006 · 2026-08-01 · this action $163,826 · running total $407,549
  • Base2024-08-06+$159,793= $159,793
  • Mod P000012024-08-22+$0= $159,793
  • Mod P000022024-09-11+$0= $159,793
  • Mod P000032025-07-31+$159,793= $319,587
  • Mod P000042025-12-08-$79,897= $239,690
  • Mod P000052026-01-09+$4,033= $243,723
  • Mod P000062026-08-01+$163,826= $407,549
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-06+$159,793$159,793PRINTER MAINTENANCE SUPPORT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-22+$0$159,793PRINTER MAINTENANCE SUPPORT.
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-09-11+$0$159,793ADMINISTRATIVE REVISION FOR PRINTER MAINTENANCE SUPPORT.
Mod P00003· EXERCISE AN OPTION2025-07-31+$159,793$319,587ADMINISTRATIVE REVISION FOR PRINTER MAINTENANCE SUPPORT.
Mod P00004· FUNDING ONLY ACTION2025-12-08−$79,897$239,690FUNDING ACTION FOR PRINTER MAINTENANCE SUPPORT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-09+$4,033$243,723FUNDING ACTION FOR PRINTER MAINTENANCE SUPPORT.
Mod P00006· EXERCISE AN OPTION2026-08-01+$163,826$407,549EO 14398 - FUNDING ACTION FOR PRINTER MAINTENANCE SUPPORT.

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 CA6PTFD9GKK3)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0325TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$317,811FY2026
36C10B26F0255TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$4,443,581FY2026
36C10B26F0204TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$52,235FY2026
36C10B26F0168TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$94,147FY2026
36C25926P0430NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$2,995FY2026
36C10B26F0099TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$320,441FY2026

Other recipients under DE01 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A24F0018ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$866,966FY2024
36C10A24F0007TECHANAX LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$8,521FY2024
36C10A23F0087CYNERGY PROFESSIONAL SYSTEMS LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$40,962FY2023
36C10A23F0050MICROTECHNOLOGIES LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$0FY2023
36C10A23N0012DYNATOUCH CORPORATIONTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$171,162FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A24F0052_3600_NNG15SD21B_8000 · retrieved 2026-09-26.