Description
ANNUAL MAINTENANCE AND SUPPORT
First action · last action
2022-10-01 · 2024-05-03
Transactions
4
First transaction's obligation
$132,278
Base + all options value (sum of deltas)
$201,684
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24521A0065
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 4 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.
- Base2022-10-01+$132,278= $132,278
- Mod P000012022-10-18+$65,119= $197,397
- Mod P000022023-01-11+$6,250= $203,647
- Mod P000032024-05-03-$1,963= $201,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$132,278 | $132,278 | ANNUAL MAINTENANCE AND SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-18 | +$65,119 | $197,397 | ANNUAL MAINTENANCE AND SUPPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-11 | +$6,250 | $203,647 | ANNUAL MAINTENANCE AND SUPPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-03 | −$1,963 | $201,684 | ANNUAL MAINTENANCE AND SUPPORT |
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_36C24123N0014_3600_36C24521A0065_3600 · retrieved 2026-09-26.