Award recordCONTRACT

WAVEMARK, INC

PIID 36C25022P0016· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $1,463,067 net obligations· UEI LGNZKY4RM3U3· MA

Description

WAVEMARK RFID CABINETS SERVICE MAINTENANCE AGREEMENT - MODIFICATION TO ADD ADDITIONAL CABINETS.

Base award description: WAVEMARK RFID CABINETS SERVICE MAINTENANCE AGREEMENT

First action · last action
2021-10-01 · 2025-09-18
Transactions
7
First transaction's obligation
$236,133
Base + all options value (sum of deltas)
$1,463,067
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$1,528,605$0Base award · 2021-10-01 · this action $236,133 · running total $236,133Modification P00001 · 2022-08-09 · this action $257,580 · running total $493,713Modification P00002 · 2022-09-23 · this action $65,538 · running total $559,251Modification P00003 · 2023-08-29 · this action $323,118 · running total $882,369Modification P00004 · 2024-07-12 · this action $323,118 · running total $1,205,487Modification P00005 · 2025-06-27 · this action $323,118 · running total $1,528,605Modification P00006 · 2025-09-18 · this action -$65,538 · running total $1,463,067
  • Base2021-10-01+$236,133= $236,133
  • Mod P000012022-08-09+$257,580= $493,713
  • Mod P000022022-09-23+$65,538= $559,251
  • Mod P000032023-08-29+$323,118= $882,369
  • Mod P000042024-07-12+$323,118= $1,205,487
  • Mod P000052025-06-27+$323,118= $1,528,605
  • Mod P000062025-09-18-$65,538= $1,463,067
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$236,133$236,133WAVEMARK RFID CABINETS SERVICE MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2022-08-09+$257,580$493,713WAVEMARK RFID CABINETS SERVICE MAINTENANCE AGREEMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-23+$65,538$559,251WAVEMARK RFID CABINETS SERVICE MAINTENANCE AGREEMENT - MODIFICATION TO ADD ADDITIONAL CABINETS.
Mod P00003· EXERCISE AN OPTION2023-08-29+$323,118$882,369WAVEMARK RFID CABINETS SERVICE MAINTENANCE AGREEMENT - MODIFICATION TO ADD ADDITIONAL CABINETS.
Mod P00004· EXERCISE AN OPTION2024-07-12+$323,118$1,205,487WAVEMARK RFID CABINETS SERVICE MAINTENANCE AGREEMENT - MODIFICATION TO ADD ADDITIONAL CABINETS.
Mod P00005· EXERCISE AN OPTION2025-06-27+$323,118$1,528,605WAVEMARK RFID CABINETS SERVICE MAINTENANCE AGREEMENT - MODIFICATION TO ADD ADDITIONAL CABINETS.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-18−$65,538$1,463,067WAVEMARK RFID CABINETS SERVICE MAINTENANCE AGREEMENT - MODIFICATION TO ADD ADDITIONAL CABINETS.

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 LGNZKY4RM3U3)

AwardOffice · PSC / listingNet obligationsFY
36C26126P1053261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,923FY2026
36C25626P0904256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$150,858FY2026
36C25926N0258NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$429,064FY2026
36C10B26C0006TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$406,644FY2026
36C24626P0077246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$155,160FY2026
36C25626P0023256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$619,044FY2026

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0016_3600_-NONE-_-NONE- · retrieved 2026-09-26.