Description
OPTION PERIOD 2 MODIFICATION. THE TASK ORDER PROVIDES FOR INTRADO BRAND NAME ENTERPRISE E911 SOLUTION TO THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION & TECHNOLOGY.
Base award description: THE TASK ORDER PROVIDES FOR INTRADO BRAND NAME ENTERPRISE E911 SOLUTION TO THE DEPARTMENT OF VETERANS AFFAIRS, OFFICE OF INFORMATION & TECHNOLOGY.
Modification chain · 4 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.
- Base2023-05-30+$2,094,688= $2,094,688
- Mod P000012024-04-17+$2,069,328= $4,164,017
- Mod P000022024-07-23+$0= $4,164,017
- Mod P000032026-02-09+$2,083,337= $6,247,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-30 | +$2,094,688 | $2,094,688 | THE TASK ORDER PROVIDES FOR INTRADO BRAND NAME ENTERPRISE E911 SOLUTION TO THE DEPARTMENT OF VETERANS AFFAIRS,… |
| Mod P00001· EXERCISE AN OPTION | 2024-04-17 | +$2,069,328 | $4,164,017 | THE TASK ORDER PROVIDES FOR INTRADO BRAND NAME ENTERPRISE E911 SOLUTION TO THE DEPARTMENT OF VETERANS AFFAIRS,… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-07-23 | +$0 | $4,164,017 | THE TASK ORDER PROVIDES FOR INTRADO BRAND NAME ENTERPRISE E911 SOLUTION TO THE DEPARTMENT OF VETERANS AFFAIRS,… |
| Mod P00003· EXERCISE AN OPTION | 2026-02-09 | +$2,083,337 | $6,247,354 | OPTION PERIOD 2 MODIFICATION. THE TASK ORDER PROVIDES FOR INTRADO BRAND NAME ENTERPRISE E911 SOLUTION TO THE D… |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under DD01 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0277 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $7,517,313 | FY2026 |
| 36C10B24F0250 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $41,050 | FY2024 |
| 36C10B24N10070024 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $16,724,299 | FY2024 |
| 36C10B24F0043 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $724,667 | FY2024 |
| 36C10B23N10340008 | DEXTERITECH SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $575,202 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B23F0141_3600_NNG15SD22B_8000 · retrieved 2026-09-26.