Description
TWO MONTH EXTENSION VIA FAR 52.217-8 - VETERANS POINT OF SERVICE (VPS) OPERATIONAL AND SUSTAINMENT SUPPORT (OSS) SERVICES BRIDGE
Base award description: VETERANS POINT OF SERVICE (VPS) OPERATIONAL AND SUSTAINMENT SUPPORT (OSS) SERVICES BRIDGE
Modification chain · 5 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.
- Base2022-04-05+$3,408,037= $3,408,037
- Mod P000012022-07-27+$0= $3,408,037
- Mod P000022022-09-30+$568,006= $3,976,043
- Mod P000032022-10-30+$1,133,989= $5,110,032
- Mod P000042022-12-16+$1,133,989= $6,244,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-05 | +$3,408,037 | $3,408,037 | VETERANS POINT OF SERVICE (VPS) OPERATIONAL AND SUSTAINMENT SUPPORT (OSS) SERVICES BRIDGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-27 | +$0 | $3,408,037 | NO COST ADMINISTRATIVE MOD - VETERANS POINT OF SERVICE (VPS) OPERATIONAL AND SUSTAINMENT SUPPORT (OSS) SERVICE… |
| Mod P00002· EXERCISE AN OPTION | 2022-09-30 | +$568,006 | $3,976,043 | ONE MONTH EXTENSION 52.217-8 - VETERANS POINT OF SERVICE (VPS) OPERATIONAL AND SUSTAINMENT SUPPORT (OSS) SERVI… |
| Mod P00003· EXERCISE AN OPTION | 2022-10-30 | +$1,133,989 | $5,110,032 | TWO MONTH EXTENSION 52.217-8 - VETERANS POINT OF SERVICE (VPS) OPERATIONAL AND SUSTAINMENT SUPPORT (OSS) SERVI… |
| Mod P00004· EXERCISE AN OPTION | 2022-12-16 | +$1,133,989 | $6,244,021 | TWO MONTH EXTENSION VIA FAR 52.217-8 - VETERANS POINT OF SERVICE (VPS) OPERATIONAL AND SUSTAINMENT SUPPORT (OS… |
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 DRVPK616LSR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,791 | FY2026 |
| 36C24726F0262 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,471 | FY2026 |
| 36C26226N0724 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $17,683 | FY2026 |
| 36C25526F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $39,803 | FY2026 |
| 36C24726F0036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $64,837 | FY2026 |
| 36C26225N0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES | $28,635 | FY2025 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B22F0110_3600_47QTCA21D009J_4732 · retrieved 2026-09-26.