Award recordCONTRACT

3M COMPANY

PIID 36C10B18C2732· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2018· $3,940,775 net obligations· UEI YLQMY5SGNE55· MN

Description

MOD TO CHANGE THE COMPLETION DATE FOR ONE CLIN

Base award description: IGF::OT::IGF 3M GPS SOFTWARE AND MAINTENANCE SUPPORT

First action · last action
2018-05-22 · 2023-02-17
Transactions
7
First transaction's obligation
$713,181
Base + all options value (sum of deltas)
$3,940,775
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$3,940,775$0Base award · 2018-05-22 · this action $713,181 · running total $713,181Modification P00001 · 2019-02-08 · this action $748,840 · running total $1,462,021Modification P00002 · 2020-05-11 · this action $786,282 · running total $2,248,303Modification P00003 · 2021-04-28 · this action $825,596 · running total $3,073,899Modification P00004 · 2022-05-18 · this action $866,876 · running total $3,940,775Modification P00005 · 2022-09-09 · this action $0 · running total $3,940,775Modification P00006 · 2023-02-17 · this action $0 · running total $3,940,775
  • Base2018-05-22+$713,181= $713,181
  • Mod P000012019-02-08+$748,840= $1,462,021
  • Mod P000022020-05-11+$786,282= $2,248,303
  • Mod P000032021-04-28+$825,596= $3,073,899
  • Mod P000042022-05-18+$866,876= $3,940,775
  • Mod P000052022-09-09+$0= $3,940,775
  • Mod P000062023-02-17+$0= $3,940,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-22+$713,181$713,181IGF::OT::IGF 3M GPS SOFTWARE AND MAINTENANCE SUPPORT
Mod P00001· EXERCISE AN OPTION2019-02-08+$748,840$1,462,021IGF::OT::IGF 3M GPS SOFTWARE AND MAINTENANCE SUPPORT OPTION PERIOD 1 RENEWAL
Mod P00002· EXERCISE AN OPTION2020-05-11+$786,282$2,248,3033M GPS SOFTWARE AND MAINTENANCE SUPPORT OPTION PERIOD 2 RENEWAL
Mod P00003· EXERCISE AN OPTION2021-04-28+$825,596$3,073,8993M GPS SOFTWARE AND MAINTENANCE SUPPORT OPTION PERIOD 3 RENEWAL
Mod P00004· EXERCISE AN OPTION2022-05-18+$866,876$3,940,7753M GPS SOFTWARE AND MAINTENANCE SUPPORT OPTION PERIOD 4 RENEWAL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-09+$0$3,940,7753M GPS SOFTWARE AND MAINTENANCE SUPPORT REVISED TS AND CS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-17+$0$3,940,775MOD TO CHANGE THE COMPLETION DATE FOR ONE CLIN

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 YLQMY5SGNE55)

AwardOffice · PSC / listingNet obligationsFY
36C24125A0092241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2025
36C10G24K0028STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,650FY2024
36C24723F0635247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,894FY2023
36C25023F0156250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,876FY2023
36C26222F0445262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,577FY2022
36C25522P0133255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$95,793FY2022

Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0024METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$192,150FY2021
36C10B21F0020NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$26,075FY2021
36C10B21F0019THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$284,630FY2021
36C10B21F0015ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$27,713FY2021
36C10B21F0002GMC TEK LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$422,713FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18C2732_3600_-NONE-_-NONE- · retrieved 2026-09-26.