Description
EXERCISE OPTION PERIOD 1 FOR POLYANALYST SOFTWARE MAINTENANCE & SUPPORT - POP: 3/27/2026 - 3/26/2027
Base award description: POLYANALYST SOFTWARE MAINTENANCE & SUPPORT FOR 12-MONTHS
Modification chain · 2 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.
- Base2025-03-26+$77,661= $77,661
- Mod P000012026-03-05+$79,991= $157,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-26 | +$77,661 | $77,661 | POLYANALYST SOFTWARE MAINTENANCE & SUPPORT FOR 12-MONTHS |
| Mod P00001· EXERCISE AN OPTION | 2026-03-05 | +$79,991 | $157,652 | EXERCISE OPTION PERIOD 1 FOR POLYANALYST SOFTWARE MAINTENANCE & SUPPORT - POP: 3/27/2026 - 3/26/2027 |
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 UZK7VECBEU27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $75,399 | FY2024 |
| 36C25021C0006 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $213,275 | FY2021 |
| 36C25020P0149 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $66,991 | FY2020 |
| 36C25019P0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $65,040 | FY2019 |
| 36C25018P0012 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $62,538 | FY2018 |
| VA25016P2921 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $60,133 | FY2017 |
Other recipients under DA10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0354 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $815,545 | FY2026 |
| 36C10B26F0316 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $602,040 | FY2026 |
| 36C10B26F0353 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,699,160 | FY2026 |
| 36C10B26C0079 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $85,260 | FY2026 |
| 36C10B26F0331 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $302,255 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B25C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.