Description
SERVICE MAINTENANCE
First action · last action
2020-11-13 · 2023-09-14
Transactions
5
First transaction's obligation
$332,486
Base + all options value (sum of deltas)
$2,291,923
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD26B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-11-13+$332,486= $332,486
- Mod P000012021-10-22+$0= $332,486
- Mod P000022021-11-12+$332,486= $664,971
- Mod P000032022-11-10+$332,486= $997,457
- Mod P000042023-09-14-$35,472= $961,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-13 | +$332,486 | $332,486 | SERVICE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-10-22 | +$0 | $332,486 | SERVICE MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-12 | +$332,486 | $664,971 | SERVICE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2022-11-10 | +$332,486 | $997,457 | SERVICE MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2023-09-14 | −$35,472 | $961,985 | SERVICE MAINTENANCE |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under DG10 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1077 | CHARTER COMMUNICATIONS OPERATING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,336 | FY2025 |
| 36C24625P0458 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $80,853 | FY2025 |
| 36C24622P0107 | TIME WARNER CABLE ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,692 | FY2022 |
| 36C24622P0313 | TIME WARNER CABLE ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $171,268 | FY2022 |
| 36C24621P0393 | BANNING CONTRACTING SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,600 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621F0052_3600_NNG15SD26B_8000 · retrieved 2026-09-26.