Description
ADOBE CREATIVE CLOUD BPA CALL ORDER 8
First action · last action
2021-12-17 · 2021-12-17
Transactions
1
First transaction's obligation
$1,415,934
Base + all options value (sum of deltas)
$1,415,934
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
36C10A19A0003
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 1 transaction
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.
- Base2021-12-17+$1,415,934= $1,415,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-17 | +$1,415,934 | $1,415,934 | ADOBE CREATIVE CLOUD BPA CALL ORDER 8 |
Related awards · 11
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 EJJMMJHYDFH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0070 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $20,958 | FY2026 |
| 36C25726F0100 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $43,268 | FY2026 |
| 36C10B26F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $41,963 | FY2026 |
| 36C10B26F0137 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $190,850 | FY2026 |
| 36C10M26F50010 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,395 | FY2026 |
| 36C26326P0340 | NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $51,781 | FY2026 |
Other recipients under 7A21 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A24F0056 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $76,614 | FY2024 |
| 36C10A24F0016 | COMPUTRITION, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $129,450 | FY2024 |
| 36C10A23F0111 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,871,878 | FY2023 |
| 36C10A23F0112 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,271,923 | FY2023 |
| 36C10A23C0013 | NEXTGEN HEALTHCARE INFORMATION SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $62,400 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A22N0011_3600_36C10A19A0003_3600 · retrieved 2026-09-26.