36C10B22N10240017↗

Clear Vantage Point Solutions LLC received this contract from Technology Acquisition Center NJ (36C10B), Department of Veterans Affairs: $364.1K obligated so far for it and telecom - network as a service. It runs to 2027-05-19.

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
$364.1K
Potential value
$574.8K
Ends
2027-05-19

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 36C10B22N10240017, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C10B22N10240017_3600_VA11816D1024_3600

VETERANS WIRELESS GUEST INTERNET ACCESS IN SUPPORT OF THE NORTHERN INDIANA HEALTH CARE SYSTEM'S FORT WAYNE AND MARION CAMPUSES

Delivery Order · Department of Veterans Affairs · to Clear Vantage Point Solutions LLC (UEI FEYKN1UHDSR3) · data as of 2026-10-25

Obligated to date$364.1K7 actions
Current value$574.8Kwith options exercised
Period2022-05-20 → 2027-05-19current end date

Up for re-bid: ends 2027-05-19. Recompete brief → · DE01--ECO CCI Managed Services VA-27-00000467 ↗

What it is

Product or service
IT and Telecom - Network As a Service (PSC DG10)
Industry
Computer Systems Design Services (NAICS 541512)
Contracting office
Technology Acquisition Center NJ (36C10B) (36C10B)
Competition
Full and open competition · 2 offers received
Set-aside
SDVOSB
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under T4NG (VA11816D1024)
Where the work is
Allen, IN · district IN-03
Topics
cloud

Obligations by fiscal year

FY2023$73.1K
FY2024$127.8K
FY2025$80.0K
FY2026$83.3K

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

7 actions since 2023-05-18. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-04P00008Supplemental agreement (work within scope)$3.4KONE TIME ACTIVATION FEE PACT AREAS
2026-05-18P00007Option exercised$80.0KEXERCISE OP4
2025-05-05P00006Option exercised$80.0KEXERCISE OP3
2024-08-05P00005Change order$54.7KLEVEL OF EFFORT INCREASE
2024-05-14P00004Option exercised$73.1KEXERCISE OP2
2024-02-15P00003Administrative change$0COR CHANGE
2023-05-18P00002Option exercised$73.1KVETERANS WIRELESS GUEST INTERNET ACCESS IN SUPPORT OF THE NORTHERN INDIANA HEALTH CARE SYSTEM'S

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 ↗