Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION CONTRACT MODIFICATION
Base award description: IMAGEX IMAGE TRANSFER SOFTWARE
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.
- Base2021-08-06+$163,875= $163,875
- Mod P000022022-06-03+$163,875= $327,750
- Mod P000032023-08-02+$163,875= $491,625
- Mod P000042024-07-31+$163,875= $655,500
- Mod P000052025-06-05+$163,875= $819,375
- Mod P000062026-07-22+$81,938= $901,313
- Mod P000072026-08-20+$0= $901,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-06 | +$163,875 | $163,875 | IMAGEX IMAGE TRANSFER SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2022-06-03 | +$163,875 | $327,750 | IMAGEX IMAGE TRANSFER SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2023-08-02 | +$163,875 | $491,625 | IMAGEX IMAGE TRANSFER SOFTWARE OP YR 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-07-31 | +$163,875 | $655,500 | IMAGEX IMAGE TRANSFER SOFTWARE OP YR 3 |
| Mod P00005· EXERCISE AN OPTION | 2025-06-05 | +$163,875 | $819,375 | IMAGEX IMAGE TRANSFER SOFTWARE OP YR 4 |
| Mod P00006· EXERCISE AN OPTION | 2026-07-22 | +$81,938 | $901,313 | -8 CONTRACT MODIFICATION FOR THE IMAGEX IMAGE TRANSFER SOFTWARE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-20 | +$0 | $901,313 | IMPLEMENTING EO 14398 DEI DISCRIMINATION CONTRACT MODIFICATION |
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 PGKNAVGWQRA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1038 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $229,416 | FY2026 |
| 36C10B26C0061 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $278,588 | FY2026 |
| 36C24826N0642 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $229,425 | FY2026 |
| 36C26326N0402 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $229,425 | FY2026 |
| 36C26126P0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q522 · MEDICAL- RADIOLOGY | $126,755 | FY2026 |
| 36C10B25C0059 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $246,339 | FY2025 |
Other recipients under 7A21 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0071 | LUNIT AMERICAS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,500 | FY2026 |
| 36C24926N0087 | DOCUMENT STORAGE SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,951 | FY2026 |
| 36C24926F0011 | MINBURN TECHNOLOGY GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $234,438 | FY2026 |
| 36C24926F0030 | CYNERGY PROFESSIONAL SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,777 | FY2026 |
| 36C24926N0167 | MEDIALAB SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,791 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.