Description
ICCA - EXERCISE OPTION PERIOD 4
Base award description: ICCA
Modification chain · 5 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.
- Base2022-02-22+$889,089= $889,089
- Mod P000012023-01-05+$889,089= $1,778,178
- Mod P000022024-01-25+$889,089= $2,667,267
- Mod P000032025-02-06+$889,089= $3,556,356
- Mod P000042026-02-10+$889,089= $4,445,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-22 | +$889,089 | $889,089 | ICCA |
| Mod P00001· EXERCISE AN OPTION | 2023-01-05 | +$889,089 | $1,778,178 | ICCA |
| Mod P00002· EXERCISE AN OPTION | 2024-01-25 | +$889,089 | $2,667,267 | ICCA |
| Mod P00003· EXERCISE AN OPTION | 2025-02-06 | +$889,089 | $3,556,356 | ICCA - EXERCISE OPTION PERIOD 3 |
| Mod P00004· EXERCISE AN OPTION | 2026-02-10 | +$889,089 | $4,445,445 | ICCA - EXERCISE OPTION PERIOD 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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under R499 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0107 | IRON ENTERPRISE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $768,368 | FY2026 |
| 36C25526C0005 | GULDMANN, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $335,775 | FY2026 |
| 36C25525F0097 | CAMEO CONSULTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,865,599 | FY2025 |
| 36C25525P0112 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,100 | FY2025 |
| 36C25525N0085 | IRON ENTERPRISE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $414,478 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0171_3600_36C10G22A0001_3600 · retrieved 2026-09-26.