Award recordCONTRACT

WAVEMARK, INC

PIID 36C24119P0146· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2019· $1,299,500 net obligations· UEI LGNZKY4RM3U3· MA

Description

WAVEMARK ANNUAL PM OPT YR2: 02/11/21-02/10/22 DE-OBLIGATE -.01 CLOSE-OUT

Base award description: CATH LAB WAVEMARK COMPONENTS OPERATION AND MAINTENANCE SERVICES

First action · last action
2019-02-11 · 2023-02-17
Transactions
8
First transaction's obligation
$270,820
Base + all options value (sum of deltas)
$2,856,170
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 8 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.

$1,299,500$0Base award · 2019-02-11 · this action $270,820 · running total $270,820Modification P00001 · 2019-12-12 · this action $257,170 · running total $527,990Modification P00002 · 2020-12-17 · this action $257,170 · running total $785,160Modification P00003 · 2021-07-20 · this action -$0 · running total $785,160Modification P00004 · 2021-08-05 · this action -$0 · running total $785,160Modification P00005 · 2022-02-03 · this action $257,170 · running total $1,042,330Modification P00006 · 2023-02-10 · this action $257,170 · running total $1,299,500Modification P00007 · 2023-02-17 · this action -$0 · running total $1,299,500
  • Base2019-02-11+$270,820= $270,820
  • Mod P000012019-12-12+$257,170= $527,990
  • Mod P000022020-12-17+$257,170= $785,160
  • Mod P000032021-07-20-$0= $785,160
  • Mod P000042021-08-05-$0= $785,160
  • Mod P000052022-02-03+$257,170= $1,042,330
  • Mod P000062023-02-10+$257,170= $1,299,500
  • Mod P000072023-02-17-$0= $1,299,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-11+$270,820$270,820CATH LAB WAVEMARK COMPONENTS OPERATION AND MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2019-12-12+$257,170$527,990CATH LAB WAVEMARK COMPONENTS OPERATION AND MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2020-12-17+$257,170$785,160CATH LAB WAVEMARK COMPONENTS OPERATION AND MAINTENANCE SERVICES OPTION YEAR 2
Mod P00003· FUNDING ONLY ACTION2021-07-20−$0$785,160CATH LAB WAVEMARK COMPONENTS OPERATION AND MAINTENANCE SERVICES OPTION YEAR 2
Mod P00004· FUNDING ONLY ACTION2021-08-05−$0$785,160CATH LAB WAVEMARK COMPONENTS OPERATION AND MAINTENANCE SERVICES OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2022-02-03+$257,170$1,042,330CATH LAB WAVEMARK COMPONENTS OPERATION AND MAINTENANCE SERVICES OPTION YEAR 3 02-11-22 TO 02-10-23
Mod P00006· EXERCISE AN OPTION2023-02-10+$257,170$1,299,500WAVEMARK ANNUAL PM OPT YR4: 02/11/23-02/10/24
Mod P00007· FUNDING ONLY ACTION2023-02-17−$0$1,299,500WAVEMARK ANNUAL PM OPT YR2: 02/11/21-02/10/22 DE-OBLIGATE -.01 CLOSE-OUT

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 LGNZKY4RM3U3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1053261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,923FY2026
36C25626P0904256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$150,858FY2026
36C25926N0258NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$429,064FY2026
36C10B26C0006TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$406,644FY2026
36C24626P0077246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$155,160FY2026
36C25626P0023256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$619,044FY2026

Other recipients under D301 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24119F0228CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$551,289FY2019
36C24119N0029SPOK INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,771FY2019
36C24118F0414TRITECH SOFTWARE SYSTEMS INC241-NETWORK CONTRACT OFFICE 01 (36C241)$6,284FY2018
VA24117J0031GOVERNMENT MARKETING AND PROCUREMENT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,236FY2017
VA24115F2076IRON BOW TECHNOLOGIES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$1,060,770FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.