Award recordCONTRACT

WAVEMARK, INC

PIID 36C25722P0652· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2022· $398,495 net obligations· UEI LGNZKY4RM3U3· MA

Description

EO 14398 - RFID MAINTENANCE AGREEMENT

Base award description: RFID WAVE MARK CABINETS MAINTENANCE AGREEMENT

First action · last action
2022-07-05 · 2026-09-03
Transactions
9
First transaction's obligation
$79,699
Base + all options value (sum of deltas)
$398,495
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 · 9 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.

$398,495$0Base award · 2022-07-05 · this action $79,699 · running total $79,699Modification P00001 · 2023-03-14 · this action $79,699 · running total $159,398Modification P00002 · 2024-03-27 · this action $79,699 · running total $239,097Modification P00003 · 2025-05-14 · this action $79,699 · running total $318,796Modification P00004 · 2025-06-02 · this action $0 · running total $318,796Modification P00005 · 2025-12-03 · this action $0 · running total $318,796Modification P00006 · 2026-01-14 · this action $79,699 · running total $398,495Modification P00007 · 2026-03-19 · this action -$0 · running total $398,495Modification P00008 · 2026-09-03 · this action $0 · running total $398,495
  • Base2022-07-05+$79,699= $79,699
  • Mod P000012023-03-14+$79,699= $159,398
  • Mod P000022024-03-27+$79,699= $239,097
  • Mod P000032025-05-14+$79,699= $318,796
  • Mod P000042025-06-02+$0= $318,796
  • Mod P000052025-12-03+$0= $318,796
  • Mod P000062026-01-14+$79,699= $398,495
  • Mod P000072026-03-19-$0= $398,495
  • Mod P000082026-09-03+$0= $398,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-05+$79,699$79,699RFID WAVE MARK CABINETS MAINTENANCE AGREEMENT
Mod P00001· EXERCISE AN OPTION2023-03-14+$79,699$159,398RFID WAVE MARK CABINETS MAINTENANCE AGREEMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-03-27+$79,699$239,097RFID WAVE MARK CABINETS MAINTENANCE AGREEMENT
Mod P00003· EXERCISE AN OPTION2025-05-14+$79,699$318,796OY3 RFID WAVE MARK CABINETS MAINTENANCE AGREEMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-06-02+$0$318,796OY3 RFID WAVE MARK CABINETS MAINTENANCE AGREEMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-12-03+$0$318,796MOD ADMINISTRATIVE RFID WAVE MARK CABINETS MAINTENANCE AGREEMENT
Mod P00006· EXERCISE AN OPTION2026-01-14+$79,699$398,495EXERCISE OY4 RFID WAVE MARK CABINETS MAINTENANCE AGREEMENT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-19−$0$398,495MOD DECREASE OY2 RFID WAVE MARK CABINETS MAINTENANCE AGREEMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-09-03+$0$398,495EO 14398 - RFID MAINTENANCE AGREEMENT

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0652_3600_-NONE-_-NONE- · retrieved 2026-09-26.