Award recordCONTRACT

WAVEMARK, INC

PIID VA118A18C0017· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2018· $3,398,353 net obligations· UEI LGNZKY4RM3U3· MA

Description

WAVEMARK EQUIPMENT, SOFTWARE, AND MAINTENANCE SUPPORT SERVICE

Base award description: WAVEMARK EQUIPMENT, SOFTWARE, AND MAINTENANCE SUPPORT SERVICES''IGF::OT::IGF''

First action · last action
2017-10-01 · 2021-07-29
Transactions
7
First transaction's obligation
$2,411,211
Base + all options value (sum of deltas)
$3,640,326
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
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$3,426,956$0Base award · 2017-10-01 · this action $2,411,211 · running total $2,411,211Modification P00001 · 2018-02-12 · this action -$7,343 · running total $2,403,868Modification P00002 · 2018-09-14 · this action $0 · running total $2,403,868Modification P00003 · 2018-10-01 · this action $390,557 · running total $2,794,425Modification P00004 · 2019-10-01 · this action $632,531 · running total $3,426,956Modification P00005 · 2021-03-05 · this action -$28,263 · running total $3,398,694Modification P00006 · 2021-07-29 · this action -$341 · running total $3,398,353
  • Base2017-10-01+$2,411,211= $2,411,211
  • Mod P000012018-02-12-$7,343= $2,403,868
  • Mod P000022018-09-14+$0= $2,403,868
  • Mod P000032018-10-01+$390,557= $2,794,425
  • Mod P000042019-10-01+$632,531= $3,426,956
  • Mod P000052021-03-05-$28,263= $3,398,694
  • Mod P000062021-07-29-$341= $3,398,353
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$2,411,211$2,411,211WAVEMARK EQUIPMENT, SOFTWARE, AND MAINTENANCE SUPPORT SERVICES''IGF::OT::IGF''
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-12−$7,343$2,403,868WAVEMARK EQUIPMENT, SOFTWARE, AND MAINTENANCE SUPPORT SERVICES''IGF::OT::IGF''
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-14+$0$2,403,868WAVEMARK EQUIPMENT, SOFTWARE, AND MAINTENANCE SUPPORT SERVICES''IGF::OT::IGF''
Mod P00003· EXERCISE AN OPTION2018-10-01+$390,557$2,794,425WAVEMARK EQUIPMENT, SOFTWARE, AND MAINTENANCE SUPPORT SERVICES''IGF::OT::IGF''
Mod P00004· EXERCISE AN OPTION2019-10-01+$632,531$3,426,956WAVEMARK EQUIPMENT, SOFTWARE, AND MAINTENANCE SUPPORT
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-05−$28,263$3,398,694WAVEMARK EQUIPMENT, SOFTWARE, AND MAINTENANCE SUPPORT SERVICE
Mod P00006· FUNDING ONLY ACTION2021-07-29−$341$3,398,353WAVEMARK EQUIPMENT, SOFTWARE, AND MAINTENANCE SUPPORT SERVICE

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A18C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.