Description
FOIA XPRESS RENEWAL OY1 $19177.20 OY2 $20519.59
Base award description: FOIA XPRESS RENEWAL 1- $17922.66 2- $19177.20 3- 20519.59
Modification chain · 2 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.
- Base2025-06-06+$17,923= $17,923
- Mod P000012026-06-05+$19,177= $37,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-06 | +$17,923 | $17,923 | FOIA XPRESS RENEWAL 1- $17922.66 2- $19177.20 3- 20519.59 |
| Mod P00001· EXERCISE AN OPTION | 2026-06-05 | +$19,177 | $37,100 | FOIA XPRESS RENEWAL OY1 $19177.20 OY2 $20519.59 |
Related awards · 10
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 NEFMH93JD5J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $994,475 | FY2026 |
| 36C10M22C0003 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,262,378 | FY2022 |
| 36C10M21F0029 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $15,925 | FY2021 |
| 36C10M20F0039 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $15,437 | FY2020 |
| 36C77619P0093 | PCAC (36C776) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $92,600 | FY2019 |
| 36C10M19F0064 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,966 | FY2019 |
Other recipients under 7A21 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M24N50077 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $162,167 | FY2024 |
| 36C10M22P0066 | THE SANS INSTITUTE, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $7,658 | FY2022 |
| 36C10M21F0067 | ARCHITECHTURE SOLUTIONS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $9,549 | FY2021 |
| 36C10M21F0066 | FOUR POINTS TECHNOLOGY, L.L.C. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $5,658 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M25F50057_3600_GS35F576GA_4732 · retrieved 2026-09-26.