Description
IT SERVICE MANAGEMENT PLATFORM
First action · last action
2024-09-26 · 2026-08-19
Transactions
4
First transaction's obligation
$849,658
Base + all options value (sum of deltas)
$2,045,985
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD70B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 4 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.
- Base2024-09-26+$849,658= $849,658
- Mod P000012025-09-12+$0= $849,658
- Mod P000022025-09-12+$538,030= $1,387,688
- Mod P000032026-08-19+$314,655= $1,702,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$849,658 | $849,658 | IT SERVICE MANAGEMENT PLATFORM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | +$0 | $849,658 | IT SERVICE MANAGEMENT PLATFORM REALIGNMENT OF CLINS, OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-09-12 | +$538,030 | $1,387,688 | IT SERVICE MANAGEMENT PLATFORM EXERCISE OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2026-08-19 | +$314,655 | $1,702,343 | IT SERVICE MANAGEMENT PLATFORM |
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 DZ9XM5UDFN29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50110 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,091,417 | FY2025 |
| 36C24825F0274 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $12,486 | FY2025 |
| 36C10B25F0164 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $230,223 | FY2025 |
| 36C10B25F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $337,292 | FY2025 |
| 36C10B25F0112 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,454,131 | FY2025 |
| 36C26125F0283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $226,265 | FY2025 |
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_36C10M24F50107_3600_NNG15SD70B_8000 · retrieved 2026-09-26.