Description
EO14042 RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES. OPTION PERIOD 2
Base award description: RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES.
Modification chain · 9 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.
- Base2020-11-11+$670,308= $670,308
- Mod P000012021-10-28+$670,308= $1,340,616
- Mod P000022022-03-02+$18,208= $1,358,824
- Mod P000032022-11-10+$670,308= $2,029,132
- Mod P000042023-07-27+$64,285= $2,093,417
- Mod P000052023-11-09+$503,658= $2,597,075
- Mod P000062024-11-05+$503,658= $3,100,733
- Mod P000072024-11-07+$0= $3,100,733
- Mod P000082025-06-06-$67,770= $3,032,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-11 | +$670,308 | $670,308 | RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2021-10-28 | +$670,308 | $1,340,616 | EO14042 RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES. OPTION PERIOD 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-02 | +$18,208 | $1,358,824 | EO14042 RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES. OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2022-11-10 | +$670,308 | $2,029,132 | EO14042 RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES. OPTION PERIOD 2 |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-07-27 | +$64,285 | $2,093,417 | EO14042 RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES. OPTION PERIOD 2 |
| Mod P00005· EXERCISE AN OPTION | 2023-11-09 | +$503,658 | $2,597,075 | EO14042 RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES. OPTION PERIOD 2 |
| Mod P00006· EXERCISE AN OPTION | 2024-11-05 | +$503,658 | $3,100,733 | EO14042 RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES. OPTION PERIOD 2 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-11-07 | +$0 | $3,100,733 | EO14042 RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES. OPTION PERIOD 2 |
| Mod P00008· FUNDING ONLY ACTION | 2025-06-06 | −$67,770 | $3,032,963 | EO14042 RENEWAL OF WAVEMARK SOFTWARE AND HARDWARE SUPPORT AND MAINTENANCE SERVICES. OPTION PERIOD 2 |
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 LGNZKY4RM3U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,923 | FY2026 |
| 36C25626P0904 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,858 | FY2026 |
| 36C25926N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $429,064 | FY2026 |
| 36C10B26C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $406,644 | FY2026 |
| 36C24626P0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,160 | FY2026 |
| 36C25626P0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $619,044 | FY2026 |
Other recipients under DF01 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0228 | SIE CONSULTING GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,282,066 | FY2026 |
| 36C10B26F0060 | U.S. BANK NATIONAL ASSOCIATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2026 |
| 36C10B25F0297 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $15,104,678 | FY2025 |
| 36C10B25F0255 | ALAMO CITY ENGINEERING SERVICES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,907,104 | FY2025 |
| 36C10B24F0411 | BLUE WATER THINKING,LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $9,411,077 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.