Award recordCONTRACT

PAYTON MERGER SUB II LLC

PIID 36C25721P1136· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2021· $336,357 net obligations· UEI KJY3ACBKFR29· CA

Description

AUDIOCARE SERVICE AND MAINTENANCE (OPTION YEAR 3)

Base award description: AUDIOCARE SERVICE AND MAINTENANCE

First action · last action
2021-08-25 · 2025-06-03
Transactions
7
First transaction's obligation
$53,525
Base + all options value (sum of deltas)
$336,357
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
511210 · SOFTWARE PUBLISHERS

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.

$336,357$0Base award · 2021-08-25 · this action $53,525 · running total $53,525Modification P00002 · 2022-07-20 · this action $29,375 · running total $82,900Modification P00003 · 2023-06-27 · this action $29,375 · running total $112,275Modification P00004 · 2023-07-14 · this action $0 · running total $112,275Modification P00005 · 2024-07-26 · this action $29,374 · running total $141,649Modification P00006 · 2025-06-03 · this action $107,372 · running total $249,021Modification P00007 · 2025-06-03 · this action $87,336 · running total $336,357
  • Base2021-08-25+$53,525= $53,525
  • Mod P000022022-07-20+$29,375= $82,900
  • Mod P000032023-06-27+$29,375= $112,275
  • Mod P000042023-07-14+$0= $112,275
  • Mod P000052024-07-26+$29,374= $141,649
  • Mod P000062025-06-03+$107,372= $249,021
  • Mod P000072025-06-03+$87,336= $336,357
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-08-25+$53,525$53,525AUDIOCARE SERVICE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-07-20+$29,375$82,900EO14042 AUDIOCARE SERVICE AND MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2023-06-27+$29,375$112,275AUDIOCARE SERVICE AND MAINTENANCE
Mod P00004· NOVATION AGREEMENT2023-07-14+$0$112,275AUDIOCARE SERVICE AND MAINTENANCE
Mod P00005· EXERCISE AN OPTION2024-07-26+$29,374$141,649AUDIOCARE SERVICE AND MAINTENANCE (OPTION YEAR 3)
Mod P00006· EXERCISE AN OPTION2025-06-03+$107,372$249,021AUDIOCARE SERVICE AND MAINTENANCE (OPTION YEAR 3)
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-03+$87,336$336,357AUDIOCARE SERVICE AND MAINTENANCE (OPTION YEAR 3)

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 KJY3ACBKFR29)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0427252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$9,999FY2026
36C25226F0422252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$33,931FY2026
36C26326F0114NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$54,553FY2026
36C25726P0676257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$1,598FY2026
36C10B26F0251TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$107,372FY2026
36C25526N0259255-NETWORK CONTRACT OFFICE 15 (36C255) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$74,189FY2026

Other recipients under R426 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25724P0524EASIER COMMUNICATIONS, LLC.257-NETWORK CONTRACT OFFICE 17 (36C257)$558,250FY2024
36C25723P0798TEXAS SPONSOR A HIGHWAY, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2023
36C25722P0439COLLINS REALTIME REPORTING PC257-NETWORK CONTRACT OFFICE 17 (36C257)$2,940FY2022
36C25721P1437BROADNET TELESERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,146FY2021
36C25721C0046HYGISTICS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,176FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.