Description
SOFTWARE
First action · last action
2022-11-07 · 2022-11-07
Transactions
1
First transaction's obligation
$5,822
Base + all options value (sum of deltas)
$5,822
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
513210 · SOFTWARE PUBLISHERS
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.
- Base2022-11-07+$5,822= $5,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-07 | +$5,822 | $5,822 | SOFTWARE |
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 JMVMGGNJGA29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22F0003 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $13,807 | FY2022 |
| 36C25918P1718 | NETWORK CONTRACT OFFICE 19 (36C259) · 5963 · ELECTRONIC MODULES | $30,000 | FY2018 |
| 36C25918P1568 | NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $79,580 | FY2018 |
| VA24417F0694 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $120,663 | FY2017 |
| VA24716C0257 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5980 · OPTOELECTRONIC DEVICES AND ASSOCIATED HARDWARE | $4,393 | FY2016 |
| VA11816F1069 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $190,012 | FY2016 |
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_36C10M23P0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.