Description
AMIRA SOFTWARE SUBSCRIPTIONS
First action · last action
2023-09-25 · 2023-09-27
Transactions
2
First transaction's obligation
$24,720
Base + all options value (sum of deltas)
$24,720
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
513210 · SOFTWARE PUBLISHERS
Modification chain · 2 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.
- Base2023-09-25+$24,720= $24,720
- Mod P000012023-09-27+$0= $24,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$24,720 | $24,720 | AMIRA SOFTWARE SUBSCRIPTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-27 | +$0 | $24,720 | AMIRA SOFTWARE SUBSCRIPTIONS |
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 CL4ELDSNT465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0116 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,801 | FY2022 |
| 36C26119P1282 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,373 | FY2019 |
| 36C26118P1916 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,676 | FY2018 |
| 36C25018P1007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,968 | FY2018 |
| VA26117P1785 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,676 | FY2017 |
| VA25016P3014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,628 | FY2017 |
Other recipients under 7A21 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0628 | VARIAN MEDICAL SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,861 | FY2026 |
| 36C24126F0086 | HEALTH LEVEL INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $300,000 | FY2026 |
| 36C24126F0034 | COMPUTRITION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $353,808 | FY2026 |
| 36C24126P0069 | RADFORMATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $55,688 | FY2026 |
| 36C24125P0902 | RHYFEL, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $927,642 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1324_3600_-NONE-_-NONE- · retrieved 2026-09-26.