Description
EXERCISE OF OPTION PERIOD 6
Base award description: GSA MULTIPLE AWARD SCHEDULE ORDER FOR CAPACITY SERVICES FOR IBM MAINFRAME AND VIRTUAL TAPE SYSTEM HARDWARE
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.
- Base2020-09-16+$6,307,487= $6,307,487
- Mod P000012020-11-20+$0= $6,307,487
- Mod P000022021-06-28+$155,760= $6,463,247
- Mod P000032021-07-27+$6,930,527= $13,393,774
- Mod P000042022-01-04-$1,154,137= $12,239,636
- Mod P000052022-08-04+$6,930,527= $19,170,163
- Mod P000062023-07-21+$6,930,527= $26,100,690
- Mod P000072024-08-28+$6,930,527= $33,031,217
- Mod P000082024-12-17+$0= $33,031,217
- Mod P000092025-09-05+$6,930,527= $39,961,743
- Mod P000102026-09-02+$6,930,527= $46,892,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$6,307,487 | $6,307,487 | GSA MULTIPLE AWARD SCHEDULE ORDER FOR CAPACITY SERVICES FOR IBM MAINFRAME AND VIRTUAL TAPE SYSTEM HARDWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-20 | +$0 | $6,307,487 | GSA MULTIPLE AWARD SCHEDULE ORDER FOR CAPACITY SERVICES FOR IBM MAINFRAME AND VIRTUAL TAPE SYSTEM HARDWARE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-28 | +$155,760 | $6,463,247 | GSA MULTIPLE AWARD SCHEDULE ORDER FOR CAPACITY SERVICES FOR IBM MAINFRAME AND VIRTUAL TAPE SYSTEM HARDWARE |
| Mod P00003· EXERCISE AN OPTION | 2021-07-27 | +$6,930,527 | $13,393,774 | GSA MULTIPLE AWARD SCHEDULE ORDER FOR CAPACITY SERVICES FOR IBM MAINFRAME AND VIRTUAL TAPE SYSTEM HARDWARE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-04 | −$1,154,137 | $12,239,636 | (EO14042) - DEOBLIGATION OF FUNDS OFF OF BASE AWARD. |
| Mod P00005· EXERCISE AN OPTION | 2022-08-04 | +$6,930,527 | $19,170,163 | (EO14042) - DEOBLIGATION OF FUNDS OFF OF BASE AWARD. |
| Mod P00006· EXERCISE AN OPTION | 2023-07-21 | +$6,930,527 | $26,100,690 | (EO14042) - DEOBLIGATION OF FUNDS OFF OF BASE AWARD. |
| Mod P00007· EXERCISE AN OPTION | 2024-08-28 | +$6,930,527 | $33,031,217 | FUNDING FOR EXERCISE OF OPTION PERIOD 4. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | +$0 | $33,031,217 | UPDATING ASSIGNMENT OF CLAIMS. |
| Mod P00009· EXERCISE AN OPTION | 2025-09-05 | +$6,930,527 | $39,961,743 | EXERCISE OF OPTION PERIOD 5 |
| Mod P00010· EXERCISE AN OPTION | 2026-09-02 | +$6,930,527 | $46,892,270 | EXERCISE OF OPTION PERIOD 6 |
Related awards · 10
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 H6DDCK12JBM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F2320 | 69D-NETWORK CONTRACT OFFICE 12 · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $3,213 | FY2016 |
| V596C00186 | 596S-LEXINGTON SMALL PURCHASE · J074 · MAINT-REP OF OFFICE MACHINES | $18,976 | FY2010 |
| V596C90132 | 596S-LEXINGTON SMALL PURCHASE · J035 · MAINT-REP OF SERVICE & TRADE EQ | $16,736 | FY2009 |
| V405E83389 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $167 | FY2008 |
| V596C80177 | 596S-LEXINGTON SMALL PURCHASE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $16,736 | FY2008 |
Other recipients under D310 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0313 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20F0322 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $629,375 | FY2020 |
| 36C10B20F0236 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $899,994 | FY2020 |
| 36C10B20F0055 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $19,999,996 | FY2020 |
| 36C10B19F0357 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $298,360 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0377_3600_GS35F0422L_4730 · retrieved 2026-09-26.