Description
DE-OBLIGATING CLIN 3002 OPTION YEAR 3 FOR WEB HOST SERVICE, PERFORMAX3 INC.
Base award description: PERFORMAX3 SOFTWARE AND MAINTENANCE SERVICE
Modification chain · 11 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.
- Base2021-10-01+$49,823= $49,823
- Mod P000012022-10-01+$49,823= $99,646
- Mod P000022023-02-21-$9,800= $89,846
- Mod P000032023-08-07+$49,823= $139,668
- Mod P000042023-09-28+$0= $139,668
- Mod P000052023-10-01+$49,823= $189,491
- Mod P000062023-12-21-$11,650= $177,841
- Mod P000072024-10-01+$49,823= $227,664
- Mod P000082025-01-14-$65,173= $162,491
- Mod P000092025-10-01+$49,823= $212,314
- Mod P000102026-01-30-$15,200= $197,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$49,823 | $49,823 | PERFORMAX3 SOFTWARE AND MAINTENANCE SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-01 | +$49,823 | $99,646 | PERFORMAX3 SOFTWARE AND MAINTENANCE SERVICE OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-21 | −$9,800 | $89,846 | DE-OBLIGATE FUNDS FOR PERFORMAX3 SOFTWARE AND MAINTENANCE SERVICE OY1 |
| Mod P00003· EXERCISE AN OPTION | 2023-08-07 | +$49,823 | $139,668 | OY2 PERFORMAX3 SOFTWARE AND MAINTENANCE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$0 | $139,668 | MODIFICATION TO CORRECT AND CANCEL PREVIOUS MODIFICATION AWARD 36C24822F0018 P00003 |
| Mod P00005· EXERCISE AN OPTION | 2023-10-01 | +$49,823 | $189,491 | OY2 PERFORMAX3 SOFTWARE AND MAINTENANCE SERVICE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-21 | −$11,650 | $177,841 | OY1 PERFORMAX3 SOFTWARE AND MAINTENANCE SERVICE-DE-OBLIGATE FUNDS |
| Mod P00007· EXERCISE AN OPTION | 2024-10-01 | +$49,823 | $227,664 | OPTION YEAR 3 PERFORMAX3 SOFTWARE AND MAINTENANCE SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2025-01-14 | −$65,173 | $162,491 | DE-OBLIGATE FY24 - OPTION YEAR 2 WEB HOST SERVICE, PERFORMAX3 INC. |
| Mod P00009· EXERCISE AN OPTION | 2025-10-01 | +$49,823 | $212,314 | EXERCISING OPTION YEAR 4 FOR WEB HOST SERVICE, PERFORMAX3 INC. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-30 | −$15,200 | $197,114 | DE-OBLIGATING CLIN 3002 OPTION YEAR 3 FOR WEB HOST SERVICE, PERFORMAX3 INC. |
Related awards · 9
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 ZVFNKCNK5UV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0130 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23,523 | FY2026 |
| 36C24E26N0002 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2026 |
| 36C24E25N0003 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2025 |
| 36C25624F0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $155,764 | FY2024 |
| 36C24E24N0001 | RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $460,512 | FY2024 |
| 36C24623F0324 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U002 · EDUCATION/TRAINING- PERSONNEL TESTING | $111,776 | FY2023 |
Other recipients under DE01 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0009 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $408,854 | FY2026 |
| 36C24824P1179 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $401,086 | FY2024 |
| 36C24823P1242 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $331,600 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822F0018_3600_GS35F0077R_4730 · retrieved 2026-09-26.