Description
P00004 IS TO EXERCISE OPTION PERIOD TWO AND OPTIONAL TASKS BAM SOFTWARE MAINTENANCE AND SUPPORT
Base award description: BAM SOFTWARE MAINTENANCE AND SUPPORT
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.
- Base2022-09-23+$1,499,005= $1,499,005
- Mod P000012023-01-06+$67,806= $1,566,810
- Mod P000022023-07-14+$866,576= $2,433,387
- Mod P000032023-08-15+$2,006,914= $4,440,300
- Mod P000042024-08-07+$2,072,292= $6,512,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-23 | +$1,499,005 | $1,499,005 | BAM SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-06 | +$67,806 | $1,566,810 | BAM SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2023-07-14 | +$866,576 | $2,433,387 | P0002 IS TO EXERCISE OPTIONAL TASKS 0010- 0012 AND ADD GFE TO BAM SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2023-08-15 | +$2,006,914 | $4,440,300 | P00003 IS TO EXERCISE OPTION PERIOD ONE AND OPTIONAL TASKS BAM SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2024-08-07 | +$2,072,292 | $6,512,593 | P00004 IS TO EXERCISE OPTION PERIOD TWO AND OPTIONAL TASKS BAM SOFTWARE MAINTENANCE AND SUPPORT |
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 N8MCPJFMLSM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $3,907,104 | FY2025 |
| 36C10M24P50048 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U009 · EDUCATION/TRAINING- GENERAL | $3,869 | FY2024 |
| 36C10M22F0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $180,296 | FY2022 |
| 36C10M21F0047 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $166,940 | FY2021 |
| VA11817F2013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,929,857 | FY2017 |
| VA11814F0117 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $193,154 | FY2014 |
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 |
| 36C10B26C0006 | WAVEMARK, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $406,644 | FY2026 |
| 36C10B25F0297 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $15,104,678 | 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_36C10B22F0342_3600_GS35F0598S_4730 · retrieved 2026-09-26.