Description
EXERCISE OP3.
Base award description: PERFORMANCE-BASED TASK ORDER (TO) 36C10B22N10240024 ENTITLED, SYSTEMS QUALITY ASSURANCE SERVICE (SQAS) IV&V 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+$1,140,974= $1,140,974
- Mod P000012023-09-06+$1,169,371= $2,310,346
- Mod P000022024-08-05+$1,198,478= $3,508,824
- Mod P000032025-09-04+$1,228,373= $4,737,197
- Mod P000042026-08-11+$1,258,978= $5,996,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-23 | +$1,140,974 | $1,140,974 | PERFORMANCE-BASED TASK ORDER (TO) 36C10B22N10240024 ENTITLED, SYSTEMS QUALITY ASSURANCE SERVICE (SQAS) IV&V SU… |
| Mod P00001· EXERCISE AN OPTION | 2023-09-06 | +$1,169,371 | $2,310,346 | 52.217-9 - OPTION PERIOD ONE 52.243-1 CHANGES-FIXED-PRICE |
| Mod P00002· EXERCISE AN OPTION | 2024-08-05 | +$1,198,478 | $3,508,824 | EXERCISE OP2. |
| Mod P00003· EXERCISE AN OPTION | 2025-09-04 | +$1,228,373 | $4,737,197 | EXERCISE OP3. |
| Mod P00004· EXERCISE AN OPTION | 2026-08-11 | +$1,258,978 | $5,996,174 | EXERCISE OP3. |
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 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_36C10B22N10240024_3600_VA11816D1024_3600 · retrieved 2026-09-26.