Description
EO 14398
Base award description: WAVEMARK INTERFACE
First action · last action
2025-10-01 · 2026-06-10
Transactions
3
First transaction's obligation
$619,044
Base + all options value (sum of deltas)
$3,095,220
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
513210 · SOFTWARE PUBLISHERS
Modification chain · 3 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.
- Base2025-10-01+$619,044= $619,044
- Mod P001002026-05-28+$0= $619,044
- Mod P000012026-06-10+$0= $619,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$619,044 | $619,044 | WAVEMARK INTERFACE |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $619,044 | EO 14398 |
| Mod P00001· EXERCISE AN OPTION | 2026-06-10 | +$0 | $619,044 | EO 14398 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,923 | FY2026 |
| 36C25626P0904 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,858 | FY2026 |
| 36C25926N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $429,064 | FY2026 |
| 36C10B26C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $406,644 | FY2026 |
| 36C24626P0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,160 | FY2026 |
| 36C25025C0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $193,950 | FY2025 |
Other recipients under DA10 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1074 | RADFORMATION, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,318 | FY2026 |
| 36C25626P1038 | MEDICOM TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $229,416 | FY2026 |
| 36C25626P1024 | INVISALERT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,916 | FY2026 |
| 36C25626P0927 | ENGINEERED CARE, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,000 | FY2026 |
| 36C25626N0602 | LUMISTRY, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,399 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.