Description
ADMIN MOD PO CORRECTION
Base award description: DATA INNOVATIONS INSTRUMENT MANAGER
Modification chain · 12 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.
- Base2021-06-23+$81,368= $81,368
- Mod P000012022-05-11+$52,692= $134,059
- Mod P000022022-06-27+$0= $134,059
- Mod P000032023-03-16-$26,824= $107,235
- Mod P000042023-05-02+$0= $107,235
- Mod P000052023-05-03+$48,356= $155,591
- Mod P000092024-03-21+$63,757= $219,348
- Mod P000082024-03-25-$5,719= $213,629
- Mod P000102025-03-11+$70,132= $283,761
- Mod P000112025-05-28+$0= $283,761
- Mod P000122025-06-03+$0= $283,761
- Mod P000132025-09-21-$9,047= $274,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-23 | +$81,368 | $81,368 | DATA INNOVATIONS INSTRUMENT MANAGER |
| Mod P00001· EXERCISE AN OPTION | 2022-05-11 | +$52,692 | $134,059 | DATA INNOVATIONS INSTRUMENT MANAGER |
| Mod P00002· ENTITY ADDRESS CHANGE | 2022-06-27 | +$0 | $134,059 | DATA INNOVATIONS INSTRUMENT MANAGER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-03-16 | −$26,824 | $107,235 | DE-OB BASE DATA INNOVATIONS INSTRUMENT MANAGER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-05-02 | +$0 | $107,235 | DECREASE DATA INNOVATIONS INSTRUMENT MANAGER |
| Mod P00005· EXERCISE AN OPTION | 2023-05-03 | +$48,356 | $155,591 | OY2 DATA INNOVATIONS INSTRUMENT MANAGER |
| Mod P00009· EXERCISE AN OPTION | 2024-03-21 | +$63,757 | $219,348 | OY2 DATA INNOVATIONS INSTRUMENT MANAGER |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-25 | −$5,719 | $213,629 | OY2 DATA INNOVATIONS INSTRUMENT MANAGER |
| Mod P00010· EXERCISE AN OPTION | 2025-03-11 | +$70,132 | $283,761 | OY2 DATA INNOVATIONS INSTRUMENT MANAGER |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-28 | +$0 | $283,761 | DATA INNOVATIONS - ADD VAAR CLAUSE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-03 | +$0 | $283,761 | ADMIN MOD PO CORRECTION |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-21 | −$9,047 | $274,714 | ADMIN MOD PO CORRECTION |
Related awards · 9
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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under 7E20 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0121 | COMMUNICATION LOGIC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $39,642 | FY2025 |
| 36C25722F0071 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,049 | FY2022 |
| 36C25721N0406 | IRON BOW TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $315,603 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0835_3600_-NONE-_-NONE- · retrieved 2026-09-26.