Description
INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Base award description: LYNX SOFTWARE SUPPORT.
Modification chain · 4 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.
- Base2024-12-20+$2,790= $2,790
- Mod P000012025-06-09+$3,500= $6,290
- Mod P000022025-10-24+$3,170= $9,460
- Mod P000032026-05-28+$0= $9,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-20 | +$2,790 | $2,790 | LYNX SOFTWARE SUPPORT. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-09 | +$3,500 | $6,290 | LYNX SOFTWARE SUPPORT MIGRATION. |
| Mod P00002· EXERCISE AN OPTION | 2025-10-24 | +$3,170 | $9,460 | OY1 LYNX SOFTWARE SUPPORT MIGRATION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $9,460 | INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398 |
Related awards · 10
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 DYTCWJJMY2Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $59,773 | FY2026 |
| 36C10X26P0009 | SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $6,000 | FY2026 |
| 36C26126F0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $15,715 | FY2026 |
| 36C26225C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $46,066 | FY2025 |
| 36C26225F0333 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $249,477 | FY2025 |
| 36C26225N0432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $194,938 | FY2025 |
Other recipients under DA01 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0077 | SIERRA7, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $786,903 | FY2026 |
| 36C25725N0064 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,699 | FY2025 |
| 36C25724P0237 | CHARTER COMMUNICATIONS OPERATING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,188,958 | FY2024 |
| 36C25724P0225 | UNISON SOFTWARE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $291,808 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.