Description
EXERCISE OPT YR4 BITPLANE MAINTENANCE AND FLOATING MANAGER POP 08/01/22-07/31/23
Base award description: N/A
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.
- Base2018-06-28+$11,793= $11,793
- Mod P000012019-07-23+$8,786= $20,579
- Mod P000022020-07-15+$9,226= $29,805
- Mod P000032021-06-30+$47,541= $77,346
- Mod P000042022-06-28+$12,396= $89,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-28 | +$11,793 | $11,793 | N/A |
| Mod P00001· EXERCISE AN OPTION | 2019-07-23 | +$8,786 | $20,579 | BITPLANE MAINTENANCE AND FLOATING MANAGER |
| Mod P00002· FUNDING ONLY ACTION | 2020-07-15 | +$9,226 | $29,805 | BITPLANE MAINTENANCE AND FLOATING MANAGER |
| Mod P00003· EXERCISE AN OPTION | 2021-06-30 | +$47,541 | $77,346 | BITPLANE MAINTENANCE AND FLOATING MANAGER |
| Mod P00004· EXERCISE AN OPTION | 2022-06-28 | +$12,396 | $89,741 | EXERCISE OPT YR4 BITPLANE MAINTENANCE AND FLOATING MANAGER POP 08/01/22-07/31/23 |
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 GJP2WAMRKK45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0796 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $51,151 | FY2022 |
| 36C26020P0828 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $37,669 | FY2020 |
| 36C24E19P0125 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $28,960 | FY2019 |
| 36C25019P1847 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $28,012 | FY2019 |
| 36C24119P0498 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,443 | FY2019 |
| 36C26018P3903 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $36,080 | FY2018 |
Other recipients under 7030 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121P0012 | DATA INNOVATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,438 | FY2021 |
| 36C24121F0049 | UTECH PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,500 | FY2021 |
| 36C24121F0024 | ALVAREZ LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,250 | FY2021 |
| 36C24120P1151 | REES SCIENTIFIC CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,745 | FY2020 |
| 36C24120P1115 | CORPS MEDICAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $41,392 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1518_3600_-NONE-_-NONE- · retrieved 2026-09-26.