Description
SOFTWARE UPGRADE AND MAINTENANCE
First action · last action
2018-01-26 · 2018-01-26
Transactions
1
First transaction's obligation
$5,030
Base + all options value (sum of deltas)
$5,030
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2018-01-26+$5,030= $5,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-26 | +$5,030 | $5,030 | SOFTWARE UPGRADE AND 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 RUBCZYX3LGJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0698 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,080 | FY2025 |
| 36C25718P2631 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,835 | FY2018 |
| 36C25018F1287 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $9,531 | FY2018 |
| VA24516F1135 | 688-WASHINGTON DC (00688)(36C688) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,792 | FY2016 |
| VA24914P1233 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,833 | FY2014 |
| VA25614F3790 | 256-NETWORK CONTRACT OFFICE 16 · 4210 · FIRE FIGHTING EQUIPMENT | $15,033 | FY2014 |
Other recipients under D318 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0744 | IDN-HARDWARE SALES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,482 | FY2020 |
| 36C24120P0688 | ABB INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,090 | FY2020 |
| 36C24119C0064 | MANY BRAINS PROJECT THE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $128,699 | FY2019 |
| 36C24119P0530 | INDICA LABS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $308,672 | FY2019 |
| 36C24119F0082 | INDUS SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,470 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.