Description
CONFERENCE ROOM ENHANCEMENTS, SUPPLIES AND SERVICES TO CHANGE OVER TO FUNCTIONAL MICROSOFT TEAMS ROOMS.
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.
- Base2024-09-20+$1,619,519= $1,619,519
- Mod P000012025-01-23-$0= $1,619,518
- Mod P000022025-02-26+$0= $1,619,518
- Mod P000032025-06-04+$0= $1,619,518
- Mod P000042025-09-16+$0= $1,619,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-20 | +$1,619,519 | $1,619,519 | CONFERENCE ROOM ENHANCEMENTS, SUPPLIES AND SERVICES TO CHANGE OVER TO FUNCTIONAL MICROSOFT TEAMS ROOMS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-23 | −$0 | $1,619,518 | CONFERENCE ROOM ENHANCEMENTS, SUPPLIES AND SERVICES TO CHANGE OVER TO FUNCTIONAL MICROSOFT TEAMS ROOMS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-26 | +$0 | $1,619,518 | CONFERENCE ROOM ENHANCEMENTS, SUPPLIES AND SERVICES TO CHANGE OVER TO FUNCTIONAL MICROSOFT TEAMS ROOMS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-06-04 | +$0 | $1,619,518 | CONFERENCE ROOM ENHANCEMENTS, SUPPLIES AND SERVICES TO CHANGE OVER TO FUNCTIONAL MICROSOFT TEAMS ROOMS. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-09-16 | +$0 | $1,619,518 | CONFERENCE ROOM ENHANCEMENTS, SUPPLIES AND SERVICES TO CHANGE OVER TO FUNCTIONAL MICROSOFT TEAMS ROOMS. |
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 X76KEVV61AM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0285 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $128,906 | FY2026 |
| 36C10B26F0235 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $266,485 | FY2026 |
| 36C10B26F0098 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $67,397 | FY2026 |
| 36C10B25F0227 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $322,625 | FY2025 |
| 36C10B25F0203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,005,536 | FY2025 |
| 36C10B25F0184 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $6,315,551 | FY2025 |
Other recipients under 7G21 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0239 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $197,410 | FY2026 |
| 36C10B26F0155 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $339,575 | FY2026 |
| 36C10B26F0140 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $812,867 | FY2026 |
| 36C10B26F0134 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,618,769 | FY2026 |
| 36C10B26F0122 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,148 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B24F0403_3600_NNG15SD18B_8000 · retrieved 2026-09-26.