Description
SCHEDUALL SOFTWARE MAINTENANCE SUPPORT
First action · last action
2020-02-07 · 2023-01-31
Transactions
4
First transaction's obligation
$14,178
Base + all options value (sum of deltas)
$56,711
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 4 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.
- Base2020-02-07+$14,178= $14,178
- Mod P000012021-01-26+$14,178= $28,355
- Mod P000022022-01-04+$14,178= $42,533
- Mod P000032023-01-31+$14,178= $56,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-07 | +$14,178 | $14,178 | SCHEDUALL SOFTWARE MAINTENANCE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2021-01-26 | +$14,178 | $28,355 | SCHEDUALL SOFTWARE MAINTENANCE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2022-01-04 | +$14,178 | $42,533 | SCHEDUALL SOFTWARE MAINTENANCE SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2023-01-31 | +$14,178 | $56,711 | SCHEDUALL SOFTWARE MAINTENANCE SUPPORT |
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 N3WEKEMP97G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77717P0031 | PCAC (36C776) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $35,444 | FY2017 |
| VA77715P0089 | EMPLOYEE EDUCATION SYSTEM · 7045 · ADP SUPPLIES | $11,207 | FY2015 |
| VA77714P0371 | EMPLOYEE EDUCATION SYSTEM · R499 · SUPPORT- PROFESSIONAL: OTHER | $11,890 | FY2014 |
| VA77714P0138 | EMPLOYEE EDUCATION SYSTEM · D308 · IT AND TELECOM- PROGRAMMING | $6,335 | FY2014 |
| VA77713C0004 | EMPLOYEE EDUCATION SYSTEM · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,276 | FY2013 |
| VA777S06049 | EMPLOYEE EDUCATION SYSTEM · 7030 · ADP SOFTWARE | $12,378 | FY2010 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.