Description
EXERCISE OPTION YEAR FOUR
Base award description: AUTOMATIC CLOSED CAPTIONING DEVICES
Modification chain · 5 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.
- Base2022-03-31+$132,541= $132,541
- Mod P000012023-03-08+$12,361= $144,902
- Mod P000022023-11-21+$12,361= $157,263
- Mod P000032025-02-13+$12,361= $169,624
- Mod P000042026-03-31+$12,361= $181,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-31 | +$132,541 | $132,541 | AUTOMATIC CLOSED CAPTIONING DEVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-03-08 | +$12,361 | $144,902 | EXERCISE OPTION YEAR ONE [1] |
| Mod P00002· EXERCISE AN OPTION | 2023-11-21 | +$12,361 | $157,263 | EXERCISE OPTION YEAR TWO [2] |
| Mod P00003· EXERCISE AN OPTION | 2025-02-13 | +$12,361 | $169,624 | EXERCISE OPTION YEAR THREE [3] |
| Mod P00004· EXERCISE AN OPTION | 2026-03-31 | +$12,361 | $181,985 | EXERCISE OPTION YEAR FOUR |
Related awards · 9
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 SNZJXFT7F2F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25P0043 | SAC FREDERICK (36C10X) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $194,557 | FY2025 |
| 36C10B25F0029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $7,609 | FY2025 |
| 36C24924N0510 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,000 | FY2024 |
| 36C10B24F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $49,000 | FY2024 |
| 36C24724P0690 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $25,000 | FY2024 |
| 36C77624F0013 | PCAC (36C776) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $54,602 | FY2024 |
Other recipients under 7G21 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624P0083 | KD DYNAMIC SOLUTIONS LLC | PCAC (36C776) | $88,000 | FY2024 |
| 36C77624P0080 | KOSHA SOLUTIONS, LLC | PCAC (36C776) | $33,489 | FY2024 |
| 36C77624P0031 | GATSCOMP | PCAC (36C776) | $30,100 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622F0021_3600_NNG15SD33B_8000 · retrieved 2026-09-26.