Description
NETEX SOFTWARE LICENSES AND MAINTENANCE SUPPORT
First action · last action
2023-10-01 · 2024-11-04
Transactions
5
First transaction's obligation
$500,694
Base + all options value (sum of deltas)
$1,647,317
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 5 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.
- Base2023-10-01+$500,694= $500,694
- Mod P000012023-10-19+$0= $500,694
- Mod P000022024-04-18+$0= $500,694
- Mod P000032024-10-01+$546,489= $1,047,183
- Mod P000042024-11-04+$0= $1,047,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$500,694 | $500,694 | NETEX SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-19 | +$0 | $500,694 | NETEX SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-18 | +$0 | $500,694 | NETEX SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$546,489 | $1,047,183 | NETEX SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-04 | +$0 | $1,047,183 | NETEX SOFTWARE LICENSES AND MAINTENANCE SUPPORT |
Related awards · 9
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 DJJ8LJTNK156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,589 | FY2026 |
| 36C10B26F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $425,223 | FY2026 |
| 36C24826F0224 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $67,407 | FY2026 |
| 36C24826F0177 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $222,893 | FY2026 |
| 36C24926N0536 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $84,872 | FY2026 |
| 36C25926F0185 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,925 | FY2026 |
Other recipients under DB10 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25F0033 | DISTRIBUTED TECHNOLOGY GROUP LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $172,500 | FY2025 |
| 36C10A24F0005 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $830,250 | FY2024 |
| 36C10A22F0125 | DISTRIBUTED TECHNOLOGY GROUP LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,047,630 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A24P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.