Description
EAS BRIDGE - OPTION PERIOD 1
Base award description: EAS BRIDGE CONTRACT
Modification chain · 3 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.
- Base2020-09-18+$850,000= $850,000
- Mod P000012020-09-22+$0= $850,000
- Mod P000022020-12-08+$312,301= $1,162,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$850,000 | $850,000 | EAS BRIDGE CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-22 | +$0 | $850,000 | EAS BRIDGE CONTRACT - PURCHASE ORDER NUMBER CHANGE |
| Mod P00002· EXERCISE AN OPTION | 2020-12-08 | +$312,301 | $1,162,301 | EAS BRIDGE - OPTION PERIOD 1 |
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 EPPXR2P9KYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,894 | FY2020 |
| 36C24620P1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7020 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, ANALOG) | $118,632 | FY2020 |
| 36C25920P0503 | NETWORK CONTRACT OFFICE 19 (36C259) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $79,281 | FY2020 |
| 36C24620P0807 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $88,721 | FY2020 |
| VA11817F10120004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $103,835 | FY2017 |
| VA11817F10120002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,247,415 | FY2017 |
Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20C0042 | VERTICAL DESIGN INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,852,418 | FY2020 |
| 36C10B20N10250017 | INSIGNIA TECHNOLOGY SERVICES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $14,437,481 | FY2020 |
| 36C10B19C0030 | READY COMPUTING INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $82,455,682 | FY2019 |
| 36C10B19N10060031 | FAVOR TECHCONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,670,904 | FY2019 |
| 36C10B19N10090015 | CERNER FEDERAL SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,499,974 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20N10120005_3600_VA11816D1012_3600 · retrieved 2026-09-26.