Description
EXERCISE OY 1
Base award description: SMA-LT SOFTWARE UNITE MAINTENANCE
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.
- Base2025-08-19+$38,885= $38,885
- Mod P000012026-02-27+$0= $38,885
- Mod P000022026-05-14+$0= $38,885
- Mod P000032026-08-06+$28,885= $67,771
- Mod P000042026-08-21+$11,962= $79,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-19 | +$38,885 | $38,885 | SMA-LT SOFTWARE UNITE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-02-27 | +$0 | $38,885 | SMA-LT SOFTWARE UNITE MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $38,885 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
| Mod P00003· EXERCISE AN OPTION | 2026-08-06 | +$28,885 | $67,771 | EXERCISE OY 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-21 | +$11,962 | $79,732 | EXERCISE OY 1 |
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 H46MEMFTAD73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0440 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $134,820 | FY2024 |
| 36C26323F0147 | NETWORK CONTRACT OFFICE 23 (36C263) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $0 | FY2023 |
| 36C24622F0200 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $358,343 | FY2022 |
| 36C24518F3808 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $467,188 | FY2018 |
| 36C24118F0958 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $41,583 | FY2018 |
| 36C26318F0488 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,680 | FY2018 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P1530_3600_-NONE-_-NONE- · retrieved 2026-09-26.