Description
OPAL TIER 1 ECMS SUPPORT SERVICES - OPTION TO EXTEND SERVICES
Base award description: OPAL TIER 1 ECMS SUPPORT SERVICES
Modification chain · 11 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.
- Base2019-03-28+$1,215,250= $1,215,250
- Mod P000012019-04-17+$204,315= $1,419,565
- Mod P000022020-03-27+$1,431,740= $2,851,305
- Mod P000032020-06-18+$0= $2,851,305
- Mod P000042021-03-19+$1,444,037= $4,295,341
- Mod P000052022-03-09+$1,456,456= $5,751,798
- Mod P000062022-09-23-$30= $5,751,768
- Mod P000072023-03-29+$1,469,000= $7,220,767
- Mod P000082024-03-25+$367,250= $7,588,017
- Mod P000092024-06-17+$367,250= $7,955,267
- Mod P000102024-10-02+$367,250= $8,322,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-28 | +$1,215,250 | $1,215,250 | OPAL TIER 1 ECMS SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-04-17 | +$204,315 | $1,419,565 | OPAL TIER 1 ECMS SUPPORT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-03-27 | +$1,431,740 | $2,851,305 | OPAL TIER 1 ECMS SUPPORT SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-18 | +$0 | $2,851,305 | OPAL TIER 1 ECMS SUPPORT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-03-19 | +$1,444,037 | $4,295,341 | OPAL TIER 1 ECMS SUPPORT SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-03-09 | +$1,456,456 | $5,751,798 | OPAL TIER 1 ECMS SUPPORT SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-09-23 | −$30 | $5,751,768 | OPAL TIER 1 ECMS SUPPORT SERVICES - DE-OBLIGATE $30.00 FROM OPTION PERIOD 2. |
| Mod P00007· EXERCISE AN OPTION | 2023-03-29 | +$1,469,000 | $7,220,767 | OPAL TIER 1 ECMS SUPPORT SERVICES - EXERCISE OPTION PERIOD 4 & OPTION PERIOD 4, OPTIONAL TASK 2. |
| Mod P00008· EXERCISE AN OPTION | 2024-03-25 | +$367,250 | $7,588,017 | OPAL TIER 1 ECMS SUPPORT SERVICES - OPTION TO EXTEND SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2024-06-17 | +$367,250 | $7,955,267 | OPAL TIER 1 ECMS SUPPORT SERVICES - OPTION TO EXTEND SERVICES |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-10-02 | +$367,250 | $8,322,517 | OPAL TIER 1 ECMS SUPPORT SERVICES - OPTION TO EXTEND SERVICES |
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 VFPKHHHDDBR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0143 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $187,401 | FY2026 |
| 36C10X26N0105 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,108 | FY2026 |
| 36C10X25N0189 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $191,292 | FY2025 |
| 36C10B25F0059 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $205,508 | FY2025 |
| 36C10B25F0054 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $69,364 | FY2025 |
| 36C10X25N0110 | SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $28,300 | FY2025 |
Other recipients under D321 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20N10100004 | AMERICAN COMMUNICATIONS SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $7,488,152 | FY2020 |
| 36C10B20N10260040 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,238,759 | FY2020 |
| 36C10B18N10160007 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $231,957,048 | FY2018 |
| VA11817F2260 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,836,802 | FY2017 |
| VA11817F10260017 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,404,662 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19F0140_3600_GS35F0253Y_4732 · retrieved 2026-09-26.