HT942523F0097↗

Teksynap Corporation received this contract from Army Med Res Acq Activity, Defense Health Agency: $24.7K obligated so far for it and telecom - end user as a service: help desk;tier 1-2,workspace,print,output,productivity tools. Its period of performance ended 2024-04-16; options could extend it to 2028-04-16.

Key facts · data as of Oct 26, 2026

Recipient
Teksynap Corporation
Awarding agency
Defense Health Agency (Department of Defense)
Contracting office
Army Med Res Acq Activity (HT9425)
Obligated to date
$24.7K
Potential value
$124.7K
Ends
2024-04-16

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award HT942523F0097, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HT942523F0097_9700_W52P1J18DA139_9700

MAINTENANCE FOR VTC EQUIPMENT

Delivery Order · Defense Health Agency · to Teksynap Corporation (UEI C2T2JWN1D2K4) · data as of 2026-10-26

Obligated to date$24.7K1 action
Current value$24.7Kwith options exercised
Potential value$124.7Kif every option is used
Period2023-04-17 → 2024-04-16up to 2028-04-16 with options

What it is

Product or service
IT and Telecom - End User As a Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools (PSC DE10)
Industry
Other Computer Related Services (NAICS 541519)
Contracting office
Army Med Res Acq Activity (HT9425)
Competition
Full and open competition · 3 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under W52P1J18DA139
Where the work is
Fairfax, VA · district VA-11
Topics
cloud

Obligations by fiscal year

FY2023$24.7K

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

1 action since 2023-04-07. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-04-070$24.7KMAINTENANCE FOR VTC EQUIPMENT

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗