Award recordCONTRACT

WAVEMARK, INC

PIID 36C26218C0189· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $720,798 net obligations· UEI LGNZKY4RM3U3· MA

Description

WAVEMARK MAINTENANCE FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM

First action · last action
2018-09-27 · 2022-09-21
Transactions
6
First transaction's obligation
$156,131
Base + all options value (sum of deltas)
$720,798
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION 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.

$720,798$0Base award · 2018-09-27 · this action $156,131 · running total $156,131Modification P00001 · 2019-07-29 · this action $156,131 · running total $312,262Modification P00002 · 2020-09-17 · this action $156,131 · running total $468,393Modification P00003 · 2021-08-03 · this action $18,208 · running total $486,601Modification P00004 · 2021-09-09 · this action $156,131 · running total $642,732Modification P00006 · 2022-09-21 · this action $78,066 · running total $720,798
  • Base2018-09-27+$156,131= $156,131
  • Mod P000012019-07-29+$156,131= $312,262
  • Mod P000022020-09-17+$156,131= $468,393
  • Mod P000032021-08-03+$18,208= $486,601
  • Mod P000042021-09-09+$156,131= $642,732
  • Mod P000062022-09-21+$78,066= $720,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$156,131$156,131WAVEMARK MAINTENANCE FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00001· EXERCISE AN OPTION2019-07-29+$156,131$312,262WAVEMARK MAINTENANCE FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00002· EXERCISE AN OPTION2020-09-17+$156,131$468,393WAVEMARK MAINTENANCE FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-03+$18,208$486,601WAVEMARK MAINTENANCE FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM - MODIFICATION TO ADD DATA MIGRATION SERVICE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-09+$156,131$642,732WAVEMARK MAINTENANCE FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Mod P00006· EXERCISE AN OPTION2022-09-21+$78,066$720,798WAVEMARK MAINTENANCE FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.