Description
DEPARTMENT OF DEFENSE HEALTH MEDICAL SYSTEMS MODERNIZATION (DHMSM) CYBERSECURITY SUPPORT - OPTION PERIOD ONE
Base award description: THE CONTRACTOR SHALL PERFORM REQUIRED DUTIES AND PREPARE REQUIRED DELIVERABLES IN ORDER TO OBTAIN AN ATO / ATC FOR THE NEW VA/DOD SHARED INTER-ENCLAVE AND ESTABLISH CONNECTIVITY VIA SUBMISSION TO CHANGE CONTROL BOARDS (CCBS).
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.
- Base2021-09-16+$570,198= $570,198
- Mod P000012021-10-01+$0= $570,198
- Mod P000022022-07-19+$578,756= $1,148,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-16 | +$570,198 | $570,198 | THE CONTRACTOR SHALL PERFORM REQUIRED DUTIES AND PREPARE REQUIRED DELIVERABLES IN ORDER TO OBTAIN AN ATO / ATC… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$0 | $570,198 | ASSIGN ALT COR. |
| Mod P00002· EXERCISE AN OPTION | 2022-07-19 | +$578,756 | $1,148,954 | DEPARTMENT OF DEFENSE HEALTH MEDICAL SYSTEMS MODERNIZATION (DHMSM) CYBERSECURITY SUPPORT - OPTION PERIOD ONE |
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 FEYKN1UHDSR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1063 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $45,426 | FY2025 |
| 36C10B24N10240030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2024 |
| 36C10B24N10240029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,713,328 | FY2024 |
| 36C10B23N10240028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,294,795 | FY2023 |
| 36C10B23N10240027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $13,750,001 | FY2023 |
| 36C10B23N10240026 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $6,421,002 | FY2023 |
Other recipients under DJ01 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0037 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,802,523 | FY2026 |
| 36C10B26F0022 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $795,897 | FY2026 |
| 36C10B25F0294 | ZEVA INCORPORATED | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,135,418 | FY2025 |
| 36C10B25F0019 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $7,501,656 | FY2025 |
| 36C10B25F0022 | MAVERIS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $13,151,107 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21N10240015_3600_VA11816D1024_3600 · retrieved 2026-09-26.