Description
VA OIT, IT OPERATIONS AND SERVICES, SOLUTION DELIVERY, TELECOM PROVISIONING OFFICE HAS AN IMMEDIATE REQUIREMENT FOR BRAND NAME APPLECARE OS ALLIANCE SUPPORT.
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.
- Base2025-05-29+$40,346= $40,346
- Mod P000012026-04-24+$40,346= $80,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-29 | +$40,346 | $40,346 | VA OIT, IT OPERATIONS AND SERVICES, SOLUTION DELIVERY, TELECOM PROVISIONING OFFICE HAS AN IMMEDIATE REQUIREMEN… |
| Mod P00001· EXERCISE AN OPTION | 2026-04-24 | +$40,346 | $80,693 | VA OIT, IT OPERATIONS AND SERVICES, SOLUTION DELIVERY, TELECOM PROVISIONING OFFICE HAS AN IMMEDIATE REQUIREMEN… |
Related awards · 8
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 PJ2BS3KYWKS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0318 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $52,684 | FY2026 |
| 36C10B26F0334 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,161,029 | FY2026 |
| 36C10B26F0296 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $153,058 | FY2026 |
| 36C24426F0398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,489 | FY2026 |
| 36C26226F0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,021 | FY2026 |
| 36C25026F0607 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,824 | FY2026 |
Other recipients under DE11 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B25F0224 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $792,148 | FY2025 |
| 36C10B21F0278 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,435,669 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B25F0127_3600_NNG15SD39B_8000 · retrieved 2026-09-26.