Description
EO14398 | VISN 10 WAVEMARK SUPPORT AND MAINTENANCE
Base award description: VISN 10 WAVEMARK SUPPORT AND 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.
- Base2025-11-06+$406,644= $406,644
- Mod P000012025-11-13+$0= $406,644
- Mod P000022026-09-03+$0= $406,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-06 | +$406,644 | $406,644 | VISN 10 WAVEMARK SUPPORT AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-11-13 | +$0 | $406,644 | ADMINISTRATIVE MODIFICATION | VISN 10 WAVEMARK SUPPORT AND MAINTENANCE |
| Mod P00002· CHANGE ORDER | 2026-09-03 | +$0 | $406,644 | EO14398 | VISN 10 WAVEMARK SUPPORT AND MAINTENANCE |
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 |
| 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 |
| 36C25025C0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $193,950 | FY2025 |
Other recipients under DF01 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0228 | SIE CONSULTING GROUP LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,282,066 | FY2026 |
| 36C10B26F0060 | U.S. BANK NATIONAL ASSOCIATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2026 |
| 36C10B25F0297 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $15,104,678 | FY2025 |
| 36C10B25F0255 | ALAMO CITY ENGINEERING SERVICES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,907,104 | FY2025 |
| 36C10B24F0411 | BLUE WATER THINKING,LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $9,411,077 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B26C0006_3600_-NONE-_-NONE- · retrieved 2026-09-25.