Description
MAPCHECK SOFTWARE MAINTENANCE AND SUPPORT: OPTION YEAR 2
Base award description: MAPCHECK SOFTWARE MAINTENANCE AND SUPPORT
Modification chain · 6 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.
- Base2020-07-28+$26,745= $26,745
- Mod P000012020-08-10+$0= $26,745
- Mod P000022021-05-07+$26,745= $53,490
- Mod P000032021-11-29+$0= $53,490
- Mod P000042022-05-18+$19,275= $72,765
- Mod P000052023-06-14+$11,322= $84,087
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-28 | +$26,745 | $26,745 | MAPCHECK SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-10 | +$0 | $26,745 | MAPCHECK SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2021-05-07 | +$26,745 | $53,490 | MAPCHECK SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $53,490 | EO14042 VACCINE MANDATE - MAPCHECK SOFTWARE MAINTENANCE AND SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2022-05-18 | +$19,275 | $72,765 | MAPCHECK SOFTWARE MAINTENANCE AND SUPPORT: OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2023-06-14 | +$11,322 | $84,087 | MAPCHECK SOFTWARE MAINTENANCE AND SUPPORT: OPTION YEAR 2 |
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 NPL7NZRDALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,435 | FY2026 |
| 36C25626P0967 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,143 | FY2026 |
| 36C26226P1282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,816 | FY2026 |
| 36C24826P1145 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,844 | FY2026 |
| 36C25226P0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,080 | FY2026 |
| 36C24926P0487 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,529 | FY2026 |
Other recipients under D319 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P1201 | BRIGHTLY SOFTWARE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,000 | FY2020 |
| 36C24120P0528 | CIRCLE CARDIOVASCULAR IMAGING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,225 | FY2020 |
| 36C24119P1037 | UTECH PRODUCTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $97,780 | FY2019 |
| 36C24119F0010 | GMC TEK LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $99,598 | FY2019 |
| 36C24118F1554 | LYME COMPUTER SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,824 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.