Description
OPTION PERIOD 1 MODIFICATION FOR BRAND NAME NEUSTAR CALLER IDENTIFICATION (ID) AND BRANDING SERVICES.
Base award description: BRAND NAME NEUSTAR CALLER IDENTIFICATION (ID) AND BRANDING SERVICES.
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.
- Base2023-07-31+$3,510,259= $3,510,259
- Mod P000012024-04-23+$3,510,259= $7,020,518
- Mod P000022025-03-12+$0= $7,020,518
- Mod P000032025-07-25+$7,501,623= $14,522,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-31 | +$3,510,259 | $3,510,259 | BRAND NAME NEUSTAR CALLER IDENTIFICATION (ID) AND BRANDING SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2024-04-23 | +$3,510,259 | $7,020,518 | OPTION PERIOD 1 MODIFICATION FOR BRAND NAME NEUSTAR CALLER IDENTIFICATION (ID) AND BRANDING SERVICES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-03-12 | +$0 | $7,020,518 | ADMIN MODIFICATION TO INCLUDE ALTERNATE COR FOR BRAND NAME NEUSTAR CALLER IDENTIFICATION (ID) AND BRANDING SER… |
| Mod P00003· EXERCISE AN OPTION | 2025-07-25 | +$7,501,623 | $14,522,141 | OPTION PERIOD 1 MODIFICATION FOR BRAND NAME NEUSTAR CALLER IDENTIFICATION (ID) AND BRANDING SERVICES. |
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_36C10B23F0221_3600_NNG15SD22B_8000 · retrieved 2026-09-26.