Description
ADMINISTRATIVE NO- COST CHANGE ON VALUE-ADDED NETWORK (VAN) SERVICES IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS, FINANCIAL SERVICES CENTER (FSC), ELECTRONIC COMMERCE BRANCH (ECB)
Base award description: VALUE-ADDED NETWORK (VAN) SERVICES IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS, FINANCIAL SERVICES CENTER (FSC), ELECTRONIC COMMERCE BRANCH (ECB)
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.
- Base2025-07-30+$82,800= $82,800
- Mod P000012026-04-21+$85,284= $168,084
- Mod P000022026-05-27+$0= $168,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-30 | +$82,800 | $82,800 | VALUE-ADDED NETWORK (VAN) SERVICES IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFAIRS, FINANCIAL SERVICES CENTER… |
| Mod P00001· EXERCISE AN OPTION | 2026-04-21 | +$85,284 | $168,084 | EXERCISE OPTION PERIOD ONE ON VALUE-ADDED NETWORK (VAN) SERVICES IN SUPPORT OF THE DEPARTMENT OF VETERANS AFFA… |
| Mod P00002· EXERCISE AN OPTION | 2026-05-27 | +$0 | $168,084 | ADMINISTRATIVE NO- COST CHANGE ON VALUE-ADDED NETWORK (VAN) SERVICES IN SUPPORT OF THE DEPARTMENT OF VETERANS… |
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 ZJZCNCPGM869)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q601 · MEDICAL CODING AND AUDITING | $129,057 | FY2026 |
| 36C25225N0104 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q601 · MEDICAL CODING AND AUDITING | $47,513 | FY2025 |
| 36C25225D0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q601 · MEDICAL CODING AND AUDITING | $0 | FY2025 |
| 36C24623F0273 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q601 · MEDICAL CODING AND AUDITING | $2,649 | FY2023 |
| 36C26021F0621 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q601 · MEDICAL CODING AND AUDITING | $111,569 | FY2021 |
| 36C26021F0175 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q602 · MEDICAL RECORDS | $283,544 | FY2021 |
Other recipients under DA10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C10B26F0354 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $815,545 | 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_36C10B25P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.