Award recordCONTRACT

WAVEMARK, INC

PIID 36C24224P0010· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)· FY2024· $599,376 net obligations· UEI LGNZKY4RM3U3· MA

Description

EXERCISE OY3 - WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE SUPPORT

Base award description: WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE SUPPORT

First action · last action
2023-10-01 · 2026-08-10
Transactions
7
First transaction's obligation
$220,592
Base + all options value (sum of deltas)
$998,960
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
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 7 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.

$599,376$0Base award · 2023-10-01 · this action $220,592 · running total $220,592Modification P00001 · 2023-12-21 · this action -$20,800 · running total $199,792Modification P00002 · 2024-07-25 · this action $0 · running total $199,792Modification P00003 · 2024-10-01 · this action $199,792 · running total $399,584Modification P00004 · 2025-08-20 · this action $0 · running total $399,584Modification P00005 · 2025-10-01 · this action $199,792 · running total $599,376Modification P00006 · 2026-08-10 · this action $0 · running total $599,376
  • Base2023-10-01+$220,592= $220,592
  • Mod P000012023-12-21-$20,800= $199,792
  • Mod P000022024-07-25+$0= $199,792
  • Mod P000032024-10-01+$199,792= $399,584
  • Mod P000042025-08-20+$0= $399,584
  • Mod P000052025-10-01+$199,792= $599,376
  • Mod P000062026-08-10+$0= $599,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$220,592$220,592WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-12-21−$20,800$199,792WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE SUPPORT
Mod P00002· EXERCISE AN OPTION2024-07-25+$0$199,792EXERCISE OPTION 1 & CO CHANGE- WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE SUPPORT / NYHHCS MANHATTAN
Mod P00003· FUNDING ONLY ACTION2024-10-01+$199,792$399,584FUND OY1 - WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE SUPPORT
Mod P00004· EXERCISE AN OPTION2025-08-20+$0$399,584EXERCISE OY2 - WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE SUPPORT
Mod P00005· FUNDING ONLY ACTION2025-10-01+$199,792$599,376FUND OY2 - WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE SUPPORT
Mod P00006· EXERCISE AN OPTION2026-08-10+$0$599,376EXERCISE OY3 - WAVEMARK HARDWARE AND SOFTWARE MAINTENANCE SUPPORT

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 DA01 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P1185AVASURE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$92,157FY2025
36C24225F0121CENSIS TECHNOLOGIES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$123,638FY2025
36C24225F0042GE PRECISION HEALTHCARE LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$37,536FY2025
36C24224F0217MIM SOFTWARE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$54,588FY2024
36C24224F0059SIEMENS INDUSTRY INC242-NETWORK CONTRACT OFFICE 02 (36C242)$312,445FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.