Award recordCONTRACT

GEISEL SOFTWARE INC

PIID 36C24219P1713· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D322 · IT AND TELECOM- INTERNET· FY2019· $334,065 net obligations· UEI XNK1DWJ4CCD9· MA

Description

WEB APPLICATION DEVELOPMENT ANNUAL MAINTENANCE FEE FOR 09/26/2022 - 09/25/2023.

Base award description: WEB APPLICATION DEVELOPMENT

First action · last action
2019-09-26 · 2024-11-21
Transactions
9
First transaction's obligation
$233,180
Base + all options value (sum of deltas)
$334,065
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
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS

Modification chain · 9 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.

$334,085$0Base award · 2019-09-26 · this action $233,180 · running total $233,180Modification P00001 · 2020-09-11 · this action $5,600 · running total $238,780Modification P00002 · 2020-09-22 · this action $49,680 · running total $288,460Modification P00003 · 2021-09-02 · this action $5,600 · running total $294,060Modification P00004 · 2022-09-21 · this action $5,600 · running total $299,660Modification P00005 · 2022-12-01 · this action $13,320 · running total $312,980Modification P00007 · 2023-08-24 · this action $0 · running total $312,980Modification P00009 · 2024-09-20 · this action $21,105 · running total $334,085Modification P00010 · 2024-11-21 · this action -$20 · running total $334,065
  • Base2019-09-26+$233,180= $233,180
  • Mod P000012020-09-11+$5,600= $238,780
  • Mod P000022020-09-22+$49,680= $288,460
  • Mod P000032021-09-02+$5,600= $294,060
  • Mod P000042022-09-21+$5,600= $299,660
  • Mod P000052022-12-01+$13,320= $312,980
  • Mod P000072023-08-24+$0= $312,980
  • Mod P000092024-09-20+$21,105= $334,085
  • Mod P000102024-11-21-$20= $334,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$233,180$233,180WEB APPLICATION DEVELOPMENT
Mod P00001· EXERCISE AN OPTION2020-09-11+$5,600$238,780WEB APPLICATION DEVELOPMENT
Mod P00002· FUNDING ONLY ACTION2020-09-22+$49,680$288,460WEB APPLICATION DEVELOPMENT
Mod P00003· EXERCISE AN OPTION2021-09-02+$5,600$294,060WEB APPLICATION DEVELOPMENT
Mod P00004· EXERCISE AN OPTION2022-09-21+$5,600$299,660WEB APPLICATION DEVELOPMENT ANNUAL MAINTENANCE FEE FOR 09/26/2022 - 09/25/2023.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-01+$13,320$312,980APPLICATION UPDATES, BUG FIXES, AND ADD-ON FUNCTIONS
Mod P00007· EXERCISE AN OPTION2023-08-24+$0$312,980WEB APPLICATION DEVELOPMENT ANNUAL MAINTENANCE FEE FOR 09/26/2022 - 09/25/2023.
Mod P00009· FUNDING ONLY ACTION2024-09-20+$21,105$334,085WEB APPLICATION DEVELOPMENT ANNUAL MAINTENANCE FEE FOR 09/26/2022 - 09/25/2023.
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-11-21−$20$334,065WEB APPLICATION DEVELOPMENT ANNUAL MAINTENANCE FEE FOR 09/26/2022 - 09/25/2023.

Related awards · 9

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 XNK1DWJ4CCD9)

AwardOffice · PSC / listingNet obligationsFY
36C24E25P0069RPO EAST (36C24E) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$60,060FY2025
36C24224P1091242-NETWORK CONTRACT OFFICE 02 (36C242) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$28,500FY2024
36C24223P1919242-NETWORK CONTRACT OFFICE 02 (36C242) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$5,600FY2023
36C24223P1779242-NETWORK CONTRACT OFFICE 02 (36C242) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2023
36C24123P0198241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$165,660FY2023
36C24120P1044241-NETWORK CONTRACT OFFICE 01 (36C241) · AZ12 · R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)$61,200FY2020

Other recipients under D322 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220P0982VERIZON NEW JERSEY INC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,993FY2020
36C24218F0206FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$328,507FY2018
VA52815F0600COMTECH LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$5,146FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P1713_3600_-NONE-_-NONE- · retrieved 2026-09-26.