Description
WEB-BASED SCHEDULING AND APPOINTMENT SOFTWARE SYSTEM
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.
- Base2019-01-31+$16,749= $16,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-31 | +$16,749 | $16,749 | WEB-BASED SCHEDULING AND APPOINTMENT SOFTWARE SYSTEM |
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 HZ3LXHGYD1N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024P0191 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $33,106 | FY2024 |
| 36C77023N0083 | NATIONAL CMOP OFFICE (36C770) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $15,315 | FY2023 |
| 36C77022N0120 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2022 |
| 36C77021N0167 | NATIONAL CMOP OFFICE (36C770) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,200 | FY2021 |
| 36C26321P0197 | NETWORK CONTRACT OFFICE 23 (36C263) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15,464 | FY2021 |
| 36C25721P0123 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $46,970 | FY2021 |
Other recipients under 7010 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E19P0348 | LASER RE-NU INTERNATIONAL, INC. | VBA FIELD CONTRACTING (36C10E) | $19,548 | FY2019 |
| 36C10E19P0285 | CAROLINA ADVANCED DIGITAL, INC. | VBA FIELD CONTRACTING (36C10E) | $17,573 | FY2019 |
| 36C10E19P0136 | GLOBAL EXECUTIVE MANAGEMENT, INC. | VBA FIELD CONTRACTING (36C10E) | $271,601 | FY2019 |
| 36C10E18P0281 | INCLUSIVETECH LLC | VBA FIELD CONTRACTING (36C10E) | $289,197 | FY2018 |
| VA101V17P0769 | INCLUSIVETECH LLC | VBA FIELD CONTRACTING (36C10E) | $109,998 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.