Description
TO REMOVE CLIN 3001AE AND ADD PROFESSIONAL SERVICES FOR CLIN 4001AA.
Base award description: DOCUSIGN SAAS
First action · last action
2021-02-11 · 2025-07-15
Transactions
11
First transaction's obligation
$657,266
Base + all options value (sum of deltas)
$53,697,668
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD39B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2021-02-11+$657,266= $657,266
- Mod P000012021-04-14+$464,000= $1,121,266
- Mod P000022021-07-14+$0= $1,121,266
- Mod P000032022-02-11+$770,622= $1,891,888
- Mod P000042022-02-24+$50,630= $1,942,518
- Mod P000052022-03-23+$1,364= $1,943,882
- Mod P000062023-02-13+$139,375= $2,083,257
- Mod P000072023-04-18+$752,905= $2,836,162
- Mod P000082023-09-05+$140,790= $2,976,952
- Mod P000092023-12-06+$20,750= $2,997,702
- Mod P000102025-07-15-$254,760= $2,742,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-11 | +$657,266 | $657,266 | DOCUSIGN SAAS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-14 | +$464,000 | $1,121,266 | DOCUSIGN SAAS EXERCISE OPTIONAL TASK AND CFR PART 11 MODULE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | +$0 | $1,121,266 | DOCUSIGN SAAS EXERCISE OPTIONAL TASK AND CFR PART 11 MODULE |
| Mod P00003· EXERCISE AN OPTION | 2022-02-11 | +$770,622 | $1,891,888 | DOCUSIGN SAAS EXERCISE OPTIONAL TASK AND CFR PART 11 MODULE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-24 | +$50,630 | $1,942,518 | DOCUSIGN SAAS EXERCISE OPTIONAL TASK AND CFR PART 11 MODULE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-23 | +$1,364 | $1,943,882 | TO REMOVE CLIN 3001AE AND ADD PROFESSIONAL SERVICES FOR CLIN 4001AA. |
| Mod P00006· EXERCISE AN OPTION | 2023-02-13 | +$139,375 | $2,083,257 | TO REMOVE CLIN 3001AE AND ADD PROFESSIONAL SERVICES FOR CLIN 4001AA. |
| Mod P00007· EXERCISE AN OPTION | 2023-04-18 | +$752,905 | $2,836,162 | TO REMOVE CLIN 3001AE AND ADD PROFESSIONAL SERVICES FOR CLIN 4001AA. |
| Mod P00008· EXERCISE AN OPTION | 2023-09-05 | +$140,790 | $2,976,952 | TO REMOVE CLIN 3001AE AND ADD PROFESSIONAL SERVICES FOR CLIN 4001AA. |
| Mod P00009· EXERCISE AN OPTION | 2023-12-06 | +$20,750 | $2,997,702 | TO REMOVE CLIN 3001AE AND ADD PROFESSIONAL SERVICES FOR CLIN 4001AA. |
| Mod P00010· DEFINITIZE CHANGE ORDER | 2025-07-15 | −$254,760 | $2,742,942 | TO REMOVE CLIN 3001AE AND ADD PROFESSIONAL SERVICES FOR CLIN 4001AA. |
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 PJ2BS3KYWKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0318 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $52,684 | FY2026 |
| 36C10B26F0334 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,161,029 | FY2026 |
| 36C10B26F0296 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $153,058 | FY2026 |
| 36C24426F0398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,489 | FY2026 |
| 36C26226F0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,021 | FY2026 |
| 36C25026F0607 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,824 | FY2026 |
Other recipients under DA10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0316 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $602,040 | FY2026 |
| 36C10B26F0353 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,699,160 | FY2026 |
| 36C10B26F0354 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $815,545 | FY2026 |
| 36C10B26C0079 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $85,260 | FY2026 |
| 36C10B26F0331 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $302,255 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21F0063_3600_NNG15SD39B_8000 · retrieved 2026-09-26.