Description
EXERCISE OP3
Base award description: SOFTWARE MAINTENANCE, TRAINING, AND TECHNICAL SERVICES FOR VENAFI
Modification chain · 7 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.
- Base2023-09-15+$1,031,709= $1,031,709
- Mod P000012023-10-12+$0= $1,031,709
- Mod P000022024-07-01+$1,078,171= $2,109,880
- Mod P000032024-12-10-$71,000= $2,038,880
- Mod P000042025-09-08+$1,101,731= $3,140,611
- Mod P000052025-11-19-$76,000= $3,064,611
- Mod P000062026-03-19+$1,178,178= $4,242,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-15 | +$1,031,709 | $1,031,709 | SOFTWARE MAINTENANCE, TRAINING, AND TECHNICAL SERVICES FOR VENAFI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-12 | +$0 | $1,031,709 | SOFTWARE MAINTENANCE, TRAINING, AND TECHNICAL SERVICES FOR VENAFI - ADMIN MOD TO UPDATE CLIN GOVERNMENT CONTRO… |
| Mod P00002· EXERCISE AN OPTION | 2024-07-01 | +$1,078,171 | $2,109,880 | SOFTWARE MAINTENANCE, TRAINING, AND TECHNICAL SERVICES FOR VENAFI - ADMIN MOD TO UPDATE CLIN GOVERNMENT CONTRO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-12-10 | −$71,000 | $2,038,880 | DE-OBLIGATION FROM BASE PERIOD. |
| Mod P00004· EXERCISE AN OPTION | 2025-09-08 | +$1,101,731 | $3,140,611 | DE-OBLIGATION FROM BASE PERIOD. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-11-19 | −$76,000 | $3,064,611 | DE-OBLIGATION FROM OPTION PERIOD 1. |
| Mod P00006· EXERCISE AN OPTION | 2026-03-19 | +$1,178,178 | $4,242,789 | 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 DMERLBE3JR53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0284 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $39,638,682 | FY2025 |
| 36C25025F1148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,278 | FY2025 |
| 36C10A25F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,439,169 | FY2025 |
| 36C10B23F0088 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,146,575 | FY2023 |
| 36C10A22F0144 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $1,533,805 | FY2022 |
| 36C10B21F0241 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $958,115 | FY2021 |
Other recipients under DJ10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0257 | DECISIVE POINT CONSULTING GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $113,600 | FY2026 |
| 36C10B26F0241 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,442,928 | FY2026 |
| 36C10B26F0103 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,542,803 | FY2026 |
| 36C10B26F0097 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $123,943 | FY2026 |
| 36C10B26F0089 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $25,740 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B23F0324_3600_NNG15SC91B_8000 · retrieved 2026-09-26.