Award recordCONTRACT

TECHANAX LLC

PIID 36C10B23F0182· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS· FY2023· $5,044,065 net obligations· UEI DJJ8LJTNK156· VA

Description

TERMINATION FOR CONVENIENCE AGREEMENT EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING

Base award description: PROVISIONING SERVICES TO SUPPORT DELIVERY OF VA PROVIDED ENDPOINT DEVICES TO INCLUDE PROJECT/ACCOUNT MANAGEMENT, REPORTING, CONTINUITY OF OPERATIONS PLANNING, RECEIVING ENDPOINT DEVICES, STORAGE, ASSET TAGGING, KITTING, IMAGING SERVICES, AND SHIPPING

First action · last action
2023-07-07 · 2025-07-22
Transactions
13
First transaction's obligation
$1,863,749
Base + all options value (sum of deltas)
$186,212,627
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD24B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 13 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.

$5,876,410$0Base award · 2023-07-07 · this action $1,863,749 · running total $1,863,749Modification P00001 · 2023-11-10 · this action $0 · running total $1,863,749Modification P00002 · 2023-12-21 · this action $0 · running total $1,863,749Modification P00003 · 2024-05-22 · this action $0 · running total $1,863,749Modification P00004 · 2024-08-12 · this action $835,949 · running total $2,699,698Modification P00005 · 2024-08-14 · this action $341,462 · running total $3,041,160Modification P00006 · 2024-09-13 · this action $0 · running total $3,041,160Modification P00007 · 2024-10-02 · this action $1,306,374 · running total $4,347,534Modification P00008 · 2024-10-25 · this action $178,704 · running total $4,526,238Modification P00009 · 2024-10-31 · this action $1,350,172 · running total $5,876,410Modification P00010 · 2025-03-06 · this action -$243,837 · running total $5,632,573Modification P00011 · 2025-05-20 · this action $0 · running total $5,632,573Modification P00012 · 2025-07-22 · this action -$588,508 · running total $5,044,065
  • Base2023-07-07+$1,863,749= $1,863,749
  • Mod P000012023-11-10+$0= $1,863,749
  • Mod P000022023-12-21+$0= $1,863,749
  • Mod P000032024-05-22+$0= $1,863,749
  • Mod P000042024-08-12+$835,949= $2,699,698
  • Mod P000052024-08-14+$341,462= $3,041,160
  • Mod P000062024-09-13+$0= $3,041,160
  • Mod P000072024-10-02+$1,306,374= $4,347,534
  • Mod P000082024-10-25+$178,704= $4,526,238
  • Mod P000092024-10-31+$1,350,172= $5,876,410
  • Mod P000102025-03-06-$243,837= $5,632,573
  • Mod P000112025-05-20+$0= $5,632,573
  • Mod P000122025-07-22-$588,508= $5,044,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-07+$1,863,749$1,863,749PROVISIONING SERVICES TO SUPPORT DELIVERY OF VA PROVIDED ENDPOINT DEVICES TO INCLUDE PROJECT/ACCOUNT MANAGEMEN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-10+$0$1,863,749LIFTING STOP WORK ORDER AND ADDING A LEAD AND ALTERNATE COR TO THE ORDER.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-21+$0$1,863,749UPDATING PWS LANGUAGE FOR CLARITY OF COOP REQUIREMENTS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-22+$0$1,863,749UPDATING PWS LANGUAGE FOR CLARITY OF DELIVERY REQUIREMENTS FOR API DEVELOPMENT AND IMAGING CAPABILITY.
Mod P00004· EXERCISE AN OPTION2024-08-12+$835,949$2,699,698EXERCISE OPTIONAL TASK 1 - HANDLING, OPTIONAL TASK 4 - STORAGE, AND OPTIONAL TASK 5 - IMAGING.
Mod P00005· EXERCISE AN OPTION2024-08-14+$341,462$3,041,160EXERCISE OPTIONAL TASK 2 - SHIPPING.
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-09-13+$0$3,041,160ADMINISTRATIVE MODIFICATION TO UPDATE CLIN/SLINS IN ECMS WHICH WILL UPDATED THE ITEMIZED LINES IN IFAMS.
Mod P00007· EXERCISE AN OPTION2024-10-02+$1,306,374$4,347,534EXERCISE OPTION PERIOD 1.
Mod P00008· EXERCISE AN OPTION2024-10-25+$178,704$4,526,238EXERCISE OPTIONAL TASK 2 - SHIPPING
Mod P00009· EXERCISE AN OPTION2024-10-31+$1,350,172$5,876,410EXERCISE OPTIONAL TASK 1 - HANDLING , OPTIONAL TASK 4 - STORAGE AND OPTIONAL TASK 5 - IMAGING.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-06−$243,837$5,632,573PWS UPDATE AND DEOBLIGATION OF SERVICES MOD 4 AND MOD 5
Mod P00011· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-05-20+$0$5,632,573NOTICE OF TERMINATION FOR CONVENIENCE. EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING
Mod P00012· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-07-22−$588,508$5,044,065TERMINATION FOR CONVENIENCE AGREEMENT EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING

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 DJJ8LJTNK156)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0395262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$60,589FY2026
36C10B26F0336TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$425,223FY2026
36C24826F0224248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS$67,407FY2026
36C24826F0177248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$222,893FY2026
36C24926N0536249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$84,872FY2026
36C25926F0185NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$97,925FY2026

Other recipients under DE10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B26F0342EPOCH CONCEPTS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,368,138FY2026
36C10B26F0024REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$389,235FY2026
36C10B25C0051WAVEMARK, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$205,440FY2025
36C10B25F0026V3GATE, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,988,962FY2025
36C10B25F0020ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$16,369FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B23F0182_3600_NNG15SD24B_8000 · retrieved 2026-09-26.