Description
THERA DOC
First action · last action
2022-07-07 · 2026-01-16
Transactions
11
First transaction's obligation
$323,098
Base + all options value (sum of deltas)
$5,249,633
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
NNG15SD34B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2022-07-07+$323,098= $323,098
- Mod P000012022-10-01+$1,331,452= $1,654,550
- Mod P000022022-10-11-$109,425= $1,545,125
- Mod P000032023-03-22-$83,899= $1,461,226
- Mod P000042023-10-01+$1,256,827= $2,718,054
- Mod P000052023-12-06-$35,697= $2,682,356
- Mod P000062024-09-28+$0= $2,682,356
- Mod P000072024-10-01+$1,294,532= $3,976,888
- Mod P000082025-02-04-$27,206= $3,949,683
- Mod P000092025-10-01+$1,331,452= $5,281,135
- Mod P000102026-01-16-$31,502= $5,249,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-07 | +$323,098 | $323,098 | THERA DOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-01 | +$1,331,452 | $1,654,550 | THERA DOC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-10-11 | −$109,425 | $1,545,125 | THERA DOC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-03-22 | −$83,899 | $1,461,226 | THERA DOC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-10-01 | +$1,256,827 | $2,718,054 | THERA DOC |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-12-06 | −$35,697 | $2,682,356 | THERA DOC |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-09-28 | +$0 | $2,682,356 | THERA DOC |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$1,294,532 | $3,976,888 | THERA DOC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-02-04 | −$27,206 | $3,949,683 | THERA DOC |
| Mod P00009· EXERCISE AN OPTION | 2025-10-01 | +$1,331,452 | $5,281,135 | THERA DOC |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-16 | −$31,502 | $5,249,633 | THERA DOC |
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 WN8JFVZTBCA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0311 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $558,907 | FY2026 |
| 36C10B26F0324 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $747,600 | FY2026 |
| 36C24826P1232 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $24,317 | FY2026 |
| 36C24W26F0031 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,349 | FY2026 |
| 36C25926F0305 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $215,954 | FY2026 |
| 36C26226F0413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,025 | FY2026 |
Other recipients under 7K20 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24923F0321 | BLUE TECH INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,508,735 | FY2023 |
| 36C24923F0155 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $53,574 | FY2023 |
| 36C24923F0121 | V3GATE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $8,624 | FY2023 |
| 36C24922F0350 | CENSIS TECHNOLOGIES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $126,500 | FY2022 |
| 36C24922F0293 | DOCUMENT STORAGE SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $165,814 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922F0332_3600_NNG15SD34B_8000 · retrieved 2026-09-26.