Description
EXERCISING OPTION TO EXTEND
Base award description: GSA TASK ORDER FOR ADOBE SUPPORT SERVICES
Modification chain · 5 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.
- Base2021-03-26+$1,884,356= $1,884,356
- Mod P000012022-03-25+$1,925,273= $3,809,628
- Mod P000022022-09-29+$104,973= $3,914,601
- Mod P000032023-03-27+$2,233,069= $6,147,670
- Mod P000042024-03-12+$302,084= $6,449,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-26 | +$1,884,356 | $1,884,356 | GSA TASK ORDER FOR ADOBE SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-03-25 | +$1,925,273 | $3,809,628 | EXERCISE OPTION PERIOD ONE FOR ADOBE SUPPORT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | +$104,973 | $3,914,601 | MOD FOR SUPPLEMENTAL SUPPORT TO OPTION PERIOD ONE FOR ADOBE SUPPORT SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-27 | +$2,233,069 | $6,147,670 | MODIFYING QUANTITIES OPT YR 2 QUANTITIES AND EXERCISING OPT YR 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-03-12 | +$302,084 | $6,449,755 | EXERCISING OPTION TO EXTEND |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under DH01 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26F0049 | REDHAWK IT SOLUTIONS, LLC | VETERANS BENEFITS ADMIN (36C10D) | $89,100 | FY2026 |
| 36C10D23N0010 | INTERNATIONAL BUSINESS MACHINES CORPORATION | VETERANS BENEFITS ADMIN (36C10D) | $489,182,436 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D21F0010_3600_GS35F0553P_4730 · retrieved 2026-09-26.