Description
EPOCH -OY
Base award description: SAVAHCS VIRTUAL SERVER SUPPORT AND LICENSES
Modification chain · 6 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.
- Base2021-07-28+$51,957= $51,957
- Mod P000012021-11-05+$0= $51,957
- Mod P000022022-06-25+$63,522= $115,479
- Mod P000032023-08-01+$65,683= $181,162
- Mod P000052023-12-14+$318,070= $499,232
- Mod P000062024-09-12+$377,341= $876,574
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-28 | +$51,957 | $51,957 | SAVAHCS VIRTUAL SERVER SUPPORT AND LICENSES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-05 | +$0 | $51,957 | EO14042 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE. |
| Mod P00002· EXERCISE AN OPTION | 2022-06-25 | +$63,522 | $115,479 | EO14042 - VACCINE MANDATE - INCORPORATE 52.223-99 AND SUPPLEMENTAL LANGUAGE. |
| Mod P00003· EXERCISE AN OPTION | 2023-08-01 | +$65,683 | $181,162 | EPOCH -EXERCISE OY2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-14 | +$318,070 | $499,232 | EPOCH -ADD FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2024-09-12 | +$377,341 | $876,574 | EPOCH -OY |
Related awards · 8
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 LQ48B9A9QJC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0342 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $1,368,138 | FY2026 |
| 36C10B26F0297 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $25,000,000 | FY2026 |
| 36C10B26F0260 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $99,059 | FY2026 |
| 36C26126F0317 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $254,155 | FY2026 |
| 36C26226F0354 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2026 |
| 36C26226P1367 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $371,431 | FY2026 |
Other recipients under DA10 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0123 | SUPRAVISTA MEDICAL DSS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $140,472 | FY2021 |
| 36C25821P0019 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $101,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821F0081_3600_NNG15SD30B_8000 · retrieved 2026-09-26.