Description
CHANGES IN QUANTITIES
Base award description: SOFTWARE
Modification chain · 8 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.
- Base2021-09-21+$1,034,263= $1,034,263
- Mod P000012022-06-03+$253,163= $1,287,425
- Mod P000022022-12-06+$26,347= $1,313,772
- Mod P000032024-07-26+$0= $1,313,772
- Mod P000042024-09-18+$141,495= $1,455,267
- Mod P000052026-06-02-$36,000= $1,419,267
- Mod P000062026-08-04+$0= $1,419,267
- Mod P000072026-08-19-$53,000= $1,366,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$1,034,263 | $1,034,263 | SOFTWARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-03 | +$253,163 | $1,287,425 | SOFTWARE |
| Mod P00002· FUNDING ONLY ACTION | 2022-12-06 | +$26,347 | $1,313,772 | SOFTWARE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-07-26 | +$0 | $1,313,772 | SOFTWARE |
| Mod P00004· FUNDING ONLY ACTION | 2024-09-18 | +$141,495 | $1,455,267 | SOFTWARE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | −$36,000 | $1,419,267 | CHANGES IN QUANTITIES CLIN 0017 AND 0022 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-04 | +$0 | $1,419,267 | CHANGES IN PERIOD OF PERFORMANCE TO 07/31/2026 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-19 | −$53,000 | $1,366,267 | CHANGES IN QUANTITIES |
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 Y4HJLGLH5VY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $745,000 | FY2026 |
| 36C24426N1027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $17,500 | FY2026 |
| 36C24226N0716 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,384,332 | FY2026 |
| 36C24926N0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,178 | FY2026 |
| 36C10B26F0207 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $349,440 | FY2026 |
| 36C24426P0389 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,500 | FY2026 |
Other recipients under 7H20 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P0815 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,435 | FY2024 |
| 36C24124P0198 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,294 | FY2024 |
| 36C24124F0066 | CARAHSOFT TECHNOLOGY CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,906 | FY2024 |
| 36C24123N1190 | PERATON ENTERPRISE SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $813,043 | FY2023 |
| 36C24123N0345 | CARAHSOFT TECHNOLOGY CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,906 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N1127_3600_36C24521A0065_3600 · retrieved 2026-09-26.