Description
OY WAVEMARK SUPPLY SYSTEM MANAGEMENT SERVICES
Base award description: WAVEMARK SUPPLY SYSTEM MANAGEMENT SERVICES
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.
- Base2020-09-18+$468,079= $468,079
- Mod P000012021-08-30+$468,079= $936,158
- Mod P000032022-09-12+$468,079= $1,404,237
- Mod P000042023-08-31+$468,079= $1,872,316
- Mod P000062024-05-13+$0= $1,872,316
- Mod P000072024-08-29+$427,444= $2,299,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-18 | +$468,079 | $468,079 | WAVEMARK SUPPLY SYSTEM MANAGEMENT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-08-30 | +$468,079 | $936,158 | OY WAVEMARK SUPPLY SYSTEM MANAGEMENT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-09-12 | +$468,079 | $1,404,237 | OY WAVEMARK SUPPLY SYSTEM MANAGEMENT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2023-08-31 | +$468,079 | $1,872,316 | OY WAVEMARK SUPPLY SYSTEM MANAGEMENT SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-13 | +$0 | $1,872,316 | OY WAVEMARK SUPPLY SYSTEM MANAGEMENT SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2024-08-29 | +$427,444 | $2,299,760 | OY WAVEMARK SUPPLY SYSTEM MANAGEMENT SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,923 | FY2026 |
| 36C25626P0904 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,858 | FY2026 |
| 36C25926N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $429,064 | FY2026 |
| 36C10B26C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $406,644 | FY2026 |
| 36C24626P0077 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,160 | FY2026 |
| 36C25626P0023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $619,044 | FY2026 |
Other recipients under D318 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26121F0009 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,169 | FY2021 |
| 36C26120F0437 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $156,342 | FY2020 |
| 36C26120F0408 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $357,472 | FY2020 |
| 36C26120P1128 | DF/NET RESEARCH INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,750 | FY2020 |
| 36C26120F0158 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,804 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.