Description
THIS REQUIREMENT IS FOR OPTION PERIOD 4 OF CONTRACT 36C10B20C0040.
Base award description: AUDIOCARE APPLICATION
Modification chain · 8 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.
- Base2020-09-24+$229,768= $229,768
- Mod P000012020-10-01+$0= $229,768
- Mod P000022021-04-16+$0= $229,768
- Mod P000032021-08-26+$137,722= $367,490
- Mod P000042022-08-10+$137,722= $505,212
- Mod P000052023-06-29+$0= $505,212
- Mod P000062023-09-08+$137,722= $642,934
- Mod P000072024-09-03+$137,722= $780,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$229,768 | $229,768 | AUDIOCARE APPLICATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-01 | +$0 | $229,768 | AUDIOCARE APPLICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-16 | +$0 | $229,768 | AUDIOCARE APPLICATION |
| Mod P00003· EXERCISE AN OPTION | 2021-08-26 | +$137,722 | $367,490 | AUDIOCARE APPLICATION |
| Mod P00004· EXERCISE AN OPTION | 2022-08-10 | +$137,722 | $505,212 | AUDIOCARE APPLICATION |
| Mod P00005· NOVATION AGREEMENT | 2023-06-29 | +$0 | $505,212 | CHANGE OF THE CONTRACTORS NAME FROM MUMPS AUDIOFAX INC TO PAYTON MERGER SUB LLC |
| Mod P00006· EXERCISE AN OPTION | 2023-09-08 | +$137,722 | $642,934 | CHANGE OF THE CONTRACTORS NAME FROM MUMPS AUDIOFAX INC TO PAYTON MERGER SUB LLC |
| Mod P00007· EXERCISE AN OPTION | 2024-09-03 | +$137,722 | $780,656 | THIS REQUIREMENT IS FOR OPTION PERIOD 4 OF CONTRACT 36C10B20C0040. |
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 KJY3ACBKFR29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33,931 | FY2026 |
| 36C25226F0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,999 | FY2026 |
| 36C26326F0114 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $54,553 | FY2026 |
| 36C25726P0676 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,598 | FY2026 |
| 36C10B26F0251 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $107,372 | FY2026 |
| 36C25526N0259 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $74,189 | FY2026 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0005 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,726,843 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.