Award recordCONTRACT

UNICOM GOVERNMENT, INC.

PIID 36C10B20C0004· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2020· $1,005,193 net obligations· UEI FNKFHMMG52T6· VA

Description

DEOBLIGATION OF PURCHASE ORDER

Base award description: VA OIT DEMAND MANAGEMENT DIVISION AES HAS A REQUIREMENT TO RENEW UNICOM SOFTWARE MAINTENANCE, UPDATES, AND MANUFACTURER TELEPHONE AND WEB-BASED TECHNICAL SUPPORT SERVICES FOR A BROAD RANGE OF UNICOM SYSTEM ARCHITECT AND FOCAL POINT PRODUCTS.

First action · last action
2019-10-01 · 2023-05-17
Transactions
7
First transaction's obligation
$99,939
Base + all options value (sum of deltas)
$1,005,193
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$1,016,187$0Base award · 2019-10-01 · this action $99,939 · running total $99,939Modification P00001 · 2020-03-23 · this action $211,876 · running total $311,816Modification P00002 · 2020-04-29 · this action $0 · running total $311,816Modification P00003 · 2021-03-11 · this action $224,588 · running total $536,404Modification P00004 · 2022-03-31 · this action $227,433 · running total $763,836Modification P00005 · 2023-03-14 · this action $252,350 · running total $1,016,187Modification P00006 · 2023-05-17 · this action -$10,993 · running total $1,005,193
  • Base2019-10-01+$99,939= $99,939
  • Mod P000012020-03-23+$211,876= $311,816
  • Mod P000022020-04-29+$0= $311,816
  • Mod P000032021-03-11+$224,588= $536,404
  • Mod P000042022-03-31+$227,433= $763,836
  • Mod P000052023-03-14+$252,350= $1,016,187
  • Mod P000062023-05-17-$10,993= $1,005,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$99,939$99,939VA OIT DEMAND MANAGEMENT DIVISION AES HAS A REQUIREMENT TO RENEW UNICOM SOFTWARE MAINTENANCE, UPDATES, AND MAN…
Mod P00001· EXERCISE AN OPTION2020-03-23+$211,876$311,816OPTION PERIOD 1 TO RENEW UNICOM SOFTWARE MAINTENANCE, UPDATES, AND MANUFACTURER TELEPHONE AND WEB-BASED TECHNI…
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-04-29+$0$311,816UPDATE FAR CLAUSE 52.212-5 TO INCORPORATE 52.219-8
Mod P00003· EXERCISE AN OPTION2021-03-11+$224,588$536,404EXERCISE OP 2
Mod P00004· EXERCISE AN OPTION2022-03-31+$227,433$763,836EXERCISE OP 2
Mod P00005· EXERCISE AN OPTION2023-03-14+$252,350$1,016,187EXERCISE OP 2
Mod P00006· FUNDING ONLY ACTION2023-05-17−$10,993$1,005,193DEOBLIGATION OF PURCHASE ORDER

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 FNKFHMMG52T6)

AwardOffice · PSC / listingNet obligationsFY
36C10B24F0102TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$781,197FY2024
36C26322F0133NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$25,200FY2022
36C24622F0311246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$26,848FY2022
36C26321F0076NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT$37,492FY2021
36C26320F0082NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$47,000FY2020
VA26216P6544262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,792FY2016

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_36C10B20C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.