Description
EMERGENCY MANAGEMENT SOFTWARE LICENSE WITH MAINTENANCE
Modification chain · 3 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.
- Base2025-07-30+$108,468= $108,468
- Mod P000012026-03-31+$299,092= $407,560
- Mod P000022026-08-24+$0= $407,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-30 | +$108,468 | $108,468 | EMERGENCY MANAGEMENT SOFTWARE LICENSE WITH MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2026-03-31 | +$299,092 | $407,560 | EMERGENCY MANAGEMENT SOFTWARE LICENSE WITH MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-08-24 | +$0 | $407,560 | EMERGENCY MANAGEMENT SOFTWARE LICENSE WITH MAINTENANCE |
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 TBJ1YGY1WFQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0105 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $60,200 | FY2026 |
| 36C26125P1030 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $210,210 | FY2025 |
| 36C26125N0346 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,993 | FY2025 |
| 36C24224P1801 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $57,291 | FY2024 |
| 36C26124P1455 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $204,514 | FY2024 |
| 36C26124N0537 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,993 | FY2024 |
Other recipients under DA01 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0324 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $747,600 | FY2026 |
| 36C10B26F0361 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $249,500 | FY2026 |
| 36C10B26F0332 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $389,575 | FY2026 |
| 36C10B26F0336 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $425,223 | FY2026 |
| 36C10B26F0322 | GLOBAL DIMENSIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $35,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B25C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.