Description
EO 14398
Base award description: B+4 ANNUAL OPERATIONS & MAINTENANCE, PLUS ANNUAL LICENSING RENEWAL FOR WAVEMARK INVENTORY MANAGEMENT SYSTEM LOCATED AT VACT & WEST ROXBURY.
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.
- Base2024-02-11+$257,170= $257,170
- Mod P000012025-02-03+$257,170= $514,340
- Mod P000022025-12-22+$257,170= $771,510
- Mod P000032026-02-27+$0= $771,510
- Mod P000042026-06-23+$0= $771,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-11 | +$257,170 | $257,170 | B+4 ANNUAL OPERATIONS & MAINTENANCE, PLUS ANNUAL LICENSING RENEWAL FOR WAVEMARK INVENTORY MANAGEMENT SYSTEM LO… |
| Mod P00001· EXERCISE AN OPTION | 2025-02-03 | +$257,170 | $514,340 | B+4 ANNUAL OPERATIONS & MAINTENANCE, PLUS ANNUAL LICENSING RENEWAL FOR WAVEMARK INVENTORY MANAGEMENT SYSTEM LO… |
| Mod P00002· EXERCISE AN OPTION | 2025-12-22 | +$257,170 | $771,510 | B+4 ANNUAL OPERATIONS & MAINTENANCE, PLUS ANNUAL LICENSING RENEWAL FOR WAVEMARK INVENTORY MANAGEMENT SYSTEM LO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-02-27 | +$0 | $771,510 | A NO-COST MODIFICATION TO ADD COR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $771,510 | EO 14398 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,923 | FY2026 |
| 36C25626P0904 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,858 | FY2026 |
| 36C25926N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $429,064 | FY2026 |
| 36C10B26C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $406,644 | FY2026 |
| 36C24626P0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,160 | FY2026 |
| 36C25626P0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $619,044 | FY2026 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.