36C10B22N10240016↗
Clear Vantage Point Solutions LLC received this contract from Technology Acquisition Center NJ (36C10B), Department of Veterans Affairs: $3.51M obligated so far for it and telecom - business application/application development support services (labor). Its period of performance ended 2025-08-10.
Key facts · data as of Oct 25, 2026
- Recipient
- Clear Vantage Point Solutions LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- Technology Acquisition Center NJ (36C10B) (36C10B)
- Obligated to date
- $3.51M
- Potential value
- $4.90M
- Ends
- 2025-08-10
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C10B22N10240016, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C10B22N10240016_3600_VA11816D1024_3600
Clear Vantage Point Solutions LLC: all federal awards · Department of Veterans Affairs: spending · Technology Acquisition Center NJ (36C10B): what it buys
EO14042 - INFORMATION TECHNOLOGY SYSTEMS INTEGRATION (ITSI) OPERATIONS AND MAINTENANCE (O&M) SERVICES TASK ORDER
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Support Services (Labor) (PSC DA01)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Technology Acquisition Center NJ (36C10B) (36C10B)
- Competition
- Full and open competition · 5 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under T4NG (VA11816D1024)
- Solicitation
- T4NG-0621
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2023-02-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-02-10 | P00004 | Additional work (new agreement) | $707.1K | EO14042 - INFORMATION TECHNOLOGY SYSTEMS INTEGRATION (ITSI) OPERATIONS AND MAINTENANCE (O&M) SERVICES - 6 MONTH EXTENSION |
| 2024-07-11 | P00003 | Administrative change | $0 | EO14042 - INFORMATION TECHNOLOGY SYSTEMS INTEGRATION (ITSI) OPERATIONS AND MAINTENANCE (O&M) SERVICES - COR CHANGE |
| 2024-01-24 | P00002 | Option exercised | $1.41M | EO14042 - INFORMATION TECHNOLOGY SYSTEMS INTEGRATION (ITSI) OPERATIONS AND MAINTENANCE (O&M) SERVICES - OPTION PERIOD TWO |
| 2023-02-01 | P00001 | Option exercised | $1.39M | EO14042 - INFORMATION TECHNOLOGY SYSTEMS INTEGRATION (ITSI) OPERATIONS AND MAINTENANCE (O&M) SERVICES - OPTION PERIOD ONE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗