Description
OY3
Base award description: CUSTOMER CARE ON THE FREEZERWORKS SOFTWARE
Modification chain · 7 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.
- Base2023-07-13+$27,276= $27,276
- Mod P000012024-06-18+$28,640= $55,916
- Mod P000022024-06-27+$0= $55,916
- Mod P000032025-09-18+$30,072= $85,988
- Mod P000042026-03-17+$30,072= $116,060
- Mod P000052026-06-08+$0= $116,060
- Mod P000062026-08-11+$31,576= $147,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-13 | +$27,276 | $27,276 | CUSTOMER CARE ON THE FREEZERWORKS SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2024-06-18 | +$28,640 | $55,916 | CUSTOMER CARE ON THE FREEZERWORKS SOFTWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-06-27 | +$0 | $55,916 | CUSTOMER CARE ON THE FREEZERWORKS SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2025-09-18 | +$30,072 | $85,988 | CUSTOMER CARE ON THE FREEZERWORKS SOFTWARE OY |
| Mod P00004· EXERCISE AN OPTION | 2026-03-17 | +$30,072 | $116,060 | CUSTOMER CARE ON THE FREEZERWORKS SOFTWARE ADMIN MOD |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $116,060 | EO 14398 MODIFICATION |
| Mod P00006· EXERCISE AN OPTION | 2026-08-11 | +$31,576 | $147,636 | OY3 |
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 YUN1SKWC4WG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0405 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,880 | FY2026 |
| 36C26225P2021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,711 | FY2025 |
| 36C25924C0130 | NETWORK CONTRACT OFFICE 19 (36C259) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $17,595 | FY2024 |
| 36C10B23P0007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $94,692 | FY2023 |
| 36C24421P0687 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,094 | FY2021 |
| 36C25820P0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $57,928 | FY2020 |
Other recipients under AN11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1564 | ESTRATEGY CONSULTING, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,117 | FY2026 |
| 36C26226C0274 | UNIVERSITY OF CALIFORNIA, LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $107,375 | FY2026 |
| 36C26226C0226 | HAMILTON STORAGE TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $40,806 | FY2026 |
| 36C26226P0918 | CLOVER LEAF SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,526 | FY2026 |
| 36C26226C0170 | SHONTZ ALLISON | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $523,214 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.