Description
TRACKCORE SUPPLIES, MAINTENANCE AND SERVICE
First action · last action
2021-09-07 · 2022-07-27
Transactions
3
First transaction's obligation
$592,685
Base + all options value (sum of deltas)
$592,553
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
Parent IDV
36C24121A0054
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2021-09-07+$592,685= $592,685
- Mod P000012022-03-09-$132= $592,553
- Mod P000022022-07-27+$0= $592,553
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-07 | +$592,685 | $592,685 | TRACKCORE SUPPLIES, MAINTENANCE AND SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | −$132 | $592,553 | TRACKCORE SUPPLIES, MAINTENANCE AND SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-27 | +$0 | $592,553 | TRACKCORE SUPPLIES, MAINTENANCE AND SERVICE |
Related awards · 7
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 DQYNY7DM9EX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0806 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,420 | FY2026 |
| 36C24126N0805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18,040 | FY2026 |
| 36C24626N0680 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $42,170 | FY2026 |
| 36C24226N0559 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $132,900 | FY2026 |
| 36C24226A0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C25026P0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $890,765 | FY2026 |
Other recipients under 7C20 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0154 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $127,151 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N1033_3600_36C24121A0054_3600 · retrieved 2026-09-26.