Description
EXERCISE OF OY 4
Base award description: WAREHOUSE TRACKING SYSTEM
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.
- Base2021-09-28+$79,962= $79,962
- Mod P000012022-09-26+$43,215= $123,177
- Mod P000022022-12-05+$14,636= $137,813
- Mod P000032023-09-13+$49,617= $187,430
- Mod P000062024-09-16+$49,617= $237,048
- Mod P000042024-09-30-$43,351= $193,697
- Mod P000072025-08-29+$49,617= $243,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$79,962 | $79,962 | WAREHOUSE TRACKING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2022-09-26 | +$43,215 | $123,177 | WAREHOUSE TRACKING SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-05 | +$14,636 | $137,813 | WAREHOUSE TRACKING SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2023-09-13 | +$49,617 | $187,430 | WAREHOUSE TRACKING SYSTEM |
| Mod P00006· EXERCISE AN OPTION | 2024-09-16 | +$49,617 | $237,048 | WAREHOUSE TRACKING SYSTEM - OY3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-09-30 | −$43,351 | $193,697 | DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00007· EXERCISE AN OPTION | 2025-08-29 | +$49,617 | $243,314 | EXERCISE OF OY 4 |
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 F4M9NB1HD785)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $76,011 | FY2026 |
| 36C10B26F0206 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,509,314 | FY2026 |
| 36C10B26C0044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,841,977 | FY2026 |
| 36C25626P0588 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $52,531 | FY2026 |
| 36C26026N0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,032 | FY2026 |
| 36C10B26F0105 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $91,457 | FY2026 |
Other recipients under R706 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0531 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $650,200 | FY2024 |
| 36C25023F0531 | FEDERAL EXPRESS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,655 | FY2023 |
| 36C25021F0309 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,814 | FY2021 |
| 36C25021F0003 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $189,027 | FY2021 |
| 36C25021F0005 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $569,473 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F1105_3600_GS35F0336Y_4732 · retrieved 2026-09-26.