Description
FMS SOFTWARE CONTRACT
First action · last action
2020-09-29 · 2020-09-29
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND 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.
- Base2020-09-29+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$12,000 | $12,000 | FMS SOFTWARE CONTRACT |
Related awards · 9
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 C3QKN8CHKD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $27,629 | FY2025 |
| 36C24122P0099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $36,587 | FY2022 |
| VA24117P1726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $16,754 | FY2017 |
| VA24114P1871 | 241-NETWORK CONTRACT OFFICE 01 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $33,270 | FY2014 |
Other recipients under D319 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0861 | SUN NUCLEAR CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $84,087 | 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_36C24120P1201_3600_-NONE-_-NONE- · retrieved 2026-09-26.