Description
WAVEMARK SOFTWARE HARDWARE MAINTENANCE AGREEMENT
First action · last action
2018-09-27 · 2020-08-26
Transactions
3
First transaction's obligation
$145,412
Base + all options value (sum of deltas)
$299,857
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
Modification chain · 3 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.
- Base2018-09-27+$145,412= $145,412
- Mod P000012019-08-03+$102,963= $248,375
- Mod P000032020-08-26+$51,482= $299,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$145,412 | $145,412 | WAVEMARK SOFTWARE HARDWARE MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-08-03 | +$102,963 | $248,375 | WAVEMARK SOFTWARE HARDWARE MAINTENANCE AGREEMENT |
| Mod P00003· FUNDING ONLY ACTION | 2020-08-26 | +$51,482 | $299,857 | WAVEMARK SOFTWARE HARDWARE MAINTENANCE AGREEMENT |
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 J070 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220C0155 | PROVATION SOFTWARE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $194,908 | FY2020 |
| 36C24220F0256 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $247,965 | FY2020 |
| 36C24220P0497 | PICIS CLINICAL SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,211 | FY2020 |
| 36C24220F0200 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $296,233 | FY2020 |
| 36C24220P0385 | MATERIALISE USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $109,820 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3990_3600_-NONE-_-NONE- · retrieved 2026-09-26.