Description
THE WORXHUB SOFTWARE
First action · last action
2025-01-27 · 2025-11-03
Transactions
2
First transaction's obligation
$13,610
Base + all options value (sum of deltas)
$72,259
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 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES
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.
- Base2025-01-27+$13,610= $13,610
- Mod P000012025-11-03+$14,019= $27,629
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-27 | +$13,610 | $13,610 | THE WORXHUB SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2025-11-03 | +$14,019 | $27,629 | THE WORXHUB SOFTWARE |
Related awards · 4
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 |
|---|---|---|---|
| 36C24122P0099 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $36,587 | FY2022 |
| 36C24120P1201 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $12,000 | FY2020 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.