Award recordCONTRACT

TOTAL TECHNOLOGY SOLUTIONS, LLC

PIID 36S79719P0044· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2019· $2,243,687 net obligations· UEI YQ1LENK2E4G8· VA

Description

IT NAC CM SUPPORT 05/01/2025-04/30/2026

Base award description: IT NAC CM SUPPORT

First action · last action
2019-09-23 · 2025-04-11
Transactions
10
First transaction's obligation
$367,500
Base + all options value (sum of deltas)
$2,841,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 10 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.

$2,243,687$0Base award · 2019-09-23 · this action $367,500 · running total $367,500Modification P00001 · 2019-10-08 · this action $0 · running total $367,500Modification P00002 · 2020-03-17 · this action -$371,160 · running total -$3,660Modification P00003 · 2020-10-08 · this action $367,460 · running total $363,800Modification P00004 · 2021-09-27 · this action $374,860 · running total $738,660Modification P00005 · 2022-10-28 · this action $378,600 · running total $1,117,260Modification P00006 · 2022-12-28 · this action $36,517 · running total $1,153,777Modification P00007 · 2023-10-17 · this action $426,640 · running total $1,580,417Modification P00008 · 2024-10-15 · this action $215,450 · running total $1,795,867Modification P00009 · 2025-04-11 · this action $447,820 · running total $2,243,687
  • Base2019-09-23+$367,500= $367,500
  • Mod P000012019-10-08+$0= $367,500
  • Mod P000022020-03-17-$371,160= -$3,660
  • Mod P000032020-10-08+$367,460= $363,800
  • Mod P000042021-09-27+$374,860= $738,660
  • Mod P000052022-10-28+$378,600= $1,117,260
  • Mod P000062022-12-28+$36,517= $1,153,777
  • Mod P000072023-10-17+$426,640= $1,580,417
  • Mod P000082024-10-15+$215,450= $1,795,867
  • Mod P000092025-04-11+$447,820= $2,243,687
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-23+$367,500$367,500IT NAC CM SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-10-08+$0$367,500IT NAC CM SUPPORT
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-03-17−$371,160-$3,660IT NAC CM SUPPORT
Mod P00003· EXERCISE AN OPTION2020-10-08+$367,460$363,800IT NAC CM SUPPORTX, OPTION YEAR ONE
Mod P00004· EXERCISE AN OPTION2021-09-27+$374,860$738,660IT NAC CM SUPPORT OPTION YEAR TWO (2) 11/01/2021-10/31/2022
Mod P00005· EXERCISE AN OPTION2022-10-28+$378,600$1,117,260IT NAC CM SUPPORT OPTION YEAR THREE (3) 11/01/2022-10/31/2023
Mod P00006· FUNDING ONLY ACTION2022-12-28+$36,517$1,153,777IT NAC CM SUPPORT OPTION YEAR THREE (3) 11/01/2022-10/31/2023 INCREASE FUNDING FOR LABOR RATES
Mod P00007· EXERCISE AN OPTION2023-10-17+$426,640$1,580,417IT NAC CM SUPPORT OPTION YEAR FOUR (4) 11/01/2023-10/31/2024 WITH INCREASED FUNDING FOR LABOR RATES
Mod P00008· EXERCISE AN OPTION2024-10-15+$215,450$1,795,867IT NAC CM SUPPORT 6- MONTH OPTION 11/01/2024-04/30/2025
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-11+$447,820$2,243,687IT NAC CM SUPPORT 05/01/2025-04/30/2026

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under R499 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79721P0009NATIONAL CONTRACT MANAGEMENT ASSOCIATIONNAC FACILITY PURCHASING SUPPORT (36S797)$21,030FY2021
36S79720F0010PATHFINDER CONSULTANTS, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$180,000FY2020
36S79719F0005ZOLON TECH INC.NAC FACILITY PURCHASING SUPPORT (36S797)$256,594FY2019
36S79719F0002ZOLON TECH INC.NAC FACILITY PURCHASING SUPPORT (36S797)$116,634FY2019
36S79718F0050ZOLON TECH INC.NAC FACILITY PURCHASING SUPPORT (36S797)$32,074FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79719P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.