Description
EO 14398
Base award description: RADIO FREQUENCY IDENTIFICATION EQUIPMENT MAINTENANCE
Modification chain · 3 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.
- Base2025-09-20+$102,720= $102,720
- Mod P000012026-08-26+$102,720= $205,440
- Mod P000022026-08-28+$0= $205,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-20 | +$102,720 | $102,720 | RADIO FREQUENCY IDENTIFICATION EQUIPMENT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2026-08-26 | +$102,720 | $205,440 | RADIO FREQUENCY IDENTIFICATION EQUIPMENT MAINTENANCE OPTION PERIOD 1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-08-28 | +$0 | $205,440 | EO 14398 |
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 LGNZKY4RM3U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,923 | FY2026 |
| 36C25626P0904 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,858 | FY2026 |
| 36C25926N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $429,064 | FY2026 |
| 36C10B26C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $406,644 | FY2026 |
| 36C24626P0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,160 | FY2026 |
| 36C25626P0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $619,044 | FY2026 |
Other recipients under DE10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0342 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,368,138 | FY2026 |
| 36C10B26F0024 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $389,235 | FY2026 |
| 36C10B25F0026 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,988,962 | FY2025 |
| 36C10B25F0021 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $347,129 | FY2025 |
| 36C10B25F0020 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $16,369 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B25C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.