Description
EXERCISE AND FUND OYII
Base award description: SOFTWARE LICENSE MAINTENANCE RENEWAL
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.
- Base2023-09-12+$36,995= $36,995
- Mod P000012024-06-28+$40,660= $77,655
- Mod P000022025-06-18+$44,740= $122,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-12 | +$36,995 | $36,995 | SOFTWARE LICENSE MAINTENANCE RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2024-06-28 | +$40,660 | $77,655 | EXERCISE OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-06-18 | +$44,740 | $122,395 | EXERCISE AND FUND OYII |
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 JKJ7JTLJJHR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0338 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $31,580 | FY2021 |
| VA77016F1426 | NATIONAL CMOP OFFICE (36C770) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $2,598 | FY2016 |
| VA77015D0036 | NATIONAL CMOP OFFICE (NCO) · 7030 · ADP SOFTWARE | $0 | FY2015 |
| VA24415F3071 | 244-NETWORK CONTRACT OFFICE 4 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $36,193 | FY2015 |
| VA25114P2444 | 583-INDIANAPOLIS · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $19,364 | FY2014 |
| VA101J17551 | 50/0IG OFFICE OF INSPECTOR GENERAL · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $88,515 | FY2011 |
Other recipients under DA10 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26F50050 | ARCHITECHTURE SOLUTIONS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $16,952 | FY2026 |
| 36C10M26F50057 | REDHAWK IT SOLUTIONS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $129,331 | FY2026 |
| 36C10M26N50051 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $178,855 | FY2026 |
| 36C10M26N50049 | V3GATE, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $18,590 | FY2026 |
| 36C10M26A50033 | V3GATE, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M23F50053_3600_NNG15SD81B_8000 · retrieved 2026-09-26.