Description
SOFTWARE EXERCISE OPTION PERIOD 4
Base award description: SOFTWARE
Modification chain · 6 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.
- Base2021-07-29+$38,440= $38,440
- Mod P000012021-07-29+$39,593= $78,033
- Mod P000022023-07-28+$0= $78,033
- Mod P000032023-11-30+$39,593= $117,626
- Mod P000042024-05-28+$41,613= $159,240
- Mod P000052025-07-14+$41,613= $200,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-29 | +$38,440 | $38,440 | SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2021-07-29 | +$39,593 | $78,033 | SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2023-07-28 | +$0 | $78,033 | SOFTWARE |
| Mod P00003· FUNDING ONLY ACTION | 2023-11-30 | +$39,593 | $117,626 | SOFTWARE FUND OPTION PERIOD 2, REMOVE STAF CONDITION |
| Mod P00004· EXERCISE AN OPTION | 2024-05-28 | +$41,613 | $159,240 | EXERCISE OPTION PERIOD 3 |
| Mod P00005· EXERCISE AN OPTION | 2025-07-14 | +$41,613 | $200,853 | SOFTWARE EXERCISE OPTION PERIOD 4 |
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 CA4EFMWAM4F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19P0070 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R799 · SUPPORT- MANAGEMENT: OTHER | $13,368 | FY2019 |
| VA101J72395 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R799 · SUPPORT- MANAGEMENT: OTHER | $13,180 | FY2017 |
| VA24517P0281 | 512-BALTIMORE(00512)(36C512) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,178 | FY2017 |
| VA101J62386 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R799 · SUPPORT- MANAGEMENT: OTHER | $13,180 | FY2016 |
| VA101J52313 | 50/0IG OFFICE OF INSPECTOR GENERAL · R799 · SUPPORT- MANAGEMENT: OTHER | $13,369 | FY2015 |
| VA24515P0042 | 245-NETWORK CONTRACT OFFICE 5 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,200 | FY2015 |
Other recipients under DA10 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26F50050 | ARCHITECHTURE SOLUTIONS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $16,952 | FY2026 |
| 36C10M26F50057 | REDHAWK IT SOLUTIONS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $129,331 | FY2026 |
| 36C10M26N50051 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $178,855 | FY2026 |
| 36C10M26N50049 | V3GATE, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $18,590 | FY2026 |
| 36C10M26A50033 | V3GATE, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M21C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.