Description
REQUIREMENT FOR SECURECRT TO PROVIDE REMOTE ACCESS TO SUPPORT DAILY OPERATIONS AND TO ENSURE TECHNICAL SUPPORT AND FUTURE SOFTWARE UPDATES ARE AVAILABLE. IGF::OT::IGT
Modification chain · 1 transaction
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.
- Base2018-08-30+$6,514= $6,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-30 | +$6,514 | $6,514 | REQUIREMENT FOR SECURECRT TO PROVIDE REMOTE ACCESS TO SUPPORT DAILY OPERATIONS AND TO ENSURE TECHNICAL 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 DJJ8LJTNK156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,589 | FY2026 |
| 36C10B26F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $425,223 | FY2026 |
| 36C24826F0224 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $67,407 | FY2026 |
| 36C24826F0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $222,893 | FY2026 |
| 36C24926N0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,872 | FY2026 |
| 36C25926F0185 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,925 | FY2026 |
Other recipients under D301 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0381 | STELLAR INNOVATIONS & SOLUTIONS INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $308,378 | FY2020 |
| 36C10B20F0157 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $247,085 | FY2020 |
| 36C10B20F0067 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $354,677 | FY2020 |
| 36C10B19F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $121,464 | FY2019 |
| 36C10B19N10200006 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,381,395 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18P2925_3600_-NONE-_-NONE- · retrieved 2026-09-26.