Description
MFDS AND MAINTENANCE SERVICE FOR VA QPR OPTION 4
Base award description: MFDS AND MAINTENANCE SERVICE FOR VA QPR
Modification chain · 6 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.
- Base2019-11-06+$23,660= $23,660
- Mod P000012020-05-13+$0= $23,660
- Mod P000022020-11-06+$1,500= $25,160
- Mod P000032021-11-04+$1,500= $26,660
- Mod P000042022-11-07+$1,500= $28,160
- Mod P000052023-11-02+$1,500= $29,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-06 | +$23,660 | $23,660 | MFDS AND MAINTENANCE SERVICE FOR VA QPR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-13 | +$0 | $23,660 | MFDS AND MAINTENANCE SERVICE FOR VA QPR |
| Mod P00002· EXERCISE AN OPTION | 2020-11-06 | +$1,500 | $25,160 | MFDS AND MAINTENANCE SERVICE FOR VA QPR OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2021-11-04 | +$1,500 | $26,660 | MFDS AND MAINTENANCE SERVICE FOR VA QPR OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2022-11-07 | +$1,500 | $28,160 | MFDS AND MAINTENANCE SERVICE FOR VA QPR OPTION 3 |
| Mod P00005· EXERCISE AN OPTION | 2023-11-02 | +$1,500 | $29,660 | MFDS AND MAINTENANCE SERVICE FOR VA QPR OPTION 4 |
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 CM3CXMWM13T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $16,620 | FY2026 |
| 36C25026N0300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES | $23,205 | FY2026 |
| 36C77025N0012 | NATIONAL CMOP OFFICE (36C770) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $12,300 | FY2025 |
| 36C24925F0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $21,320 | FY2025 |
| 36C10D24F0094 | VETERANS BENEFITS ADMIN (36C10D) · W074 · LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $93,168 | FY2024 |
| 36C25224P0333 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $17,357 | FY2024 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0368 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $266,410 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0036_3600_GS03F0182V_4730 · retrieved 2026-09-26.