Description
UNILATERAL MODIFICATION TO ADD VAAR 852.222-71, COMPLIANCE WITH EXECUTIVE ORDER 13899 (DEVIATION) (APR 2025)
Base award description: AUDIOCODES SBC MAINTENANCE 2024-2026
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.
- Base2024-04-17+$1,474,119= $1,474,119
- Mod P000012024-05-10+$0= $1,474,119
- Mod P000022025-05-27+$1,492,773= $2,966,892
- Mod P000032025-06-30+$0= $2,966,892
- Mod P000042026-03-12+$1,492,773= $4,459,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-17 | +$1,474,119 | $1,474,119 | AUDIOCODES SBC MAINTENANCE 2024-2026 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-10 | +$0 | $1,474,119 | AUDIOCODES SBC MAINTENANCE 2024-2026, UPDATE POP AND FUNDING SUMMARY. |
| Mod P00002· EXERCISE AN OPTION | 2025-05-27 | +$1,492,773 | $2,966,892 | EXERCISE OF OPTION PERIOD ONE FOR AUDIOCODES SBC MAINTENANCE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-06-30 | +$0 | $2,966,892 | UNILATERAL MODIFICATION TO ADD VAAR 852.222-71, COMPLIANCE WITH EXECUTIVE ORDER 13899 (DEVIATION) (APR 2025) |
| Mod P00004· EXERCISE AN OPTION | 2026-03-12 | +$1,492,773 | $4,459,665 | UNILATERAL MODIFICATION TO ADD VAAR 852.222-71, COMPLIANCE WITH EXECUTIVE ORDER 13899 (DEVIATION) (APR 2025) |
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 HQAJMSZDK666)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50050 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,952 | FY2026 |
| 36C10B26F0293 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $22,211 | FY2026 |
| 36C10B26F0276 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,998,952 | FY2026 |
| 36C10M26F50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $59,674 | FY2026 |
| 36C10B26F0243 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $36,231 | FY2026 |
| 36C26226F0301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $70,047 | FY2026 |
Other recipients under 7E20 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0334 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,161,029 | FY2026 |
| 36C10B26N0057 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $18,900 | FY2026 |
| 36C10B26F0258 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $80,089 | FY2026 |
| 36C10B26F0235 | AATD LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $266,485 | FY2026 |
| 36C10B26N0025 | BARTON ROGERS GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,972,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B24F0083_3600_NNG15SD42B_8000 · retrieved 2026-09-26.