Description
DECREASE PO 632C20172
Base award description: SOFTWARE SERVICE&LICENSE FOR TELESITTER.
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.
- Base2020-07-23+$44,636= $44,636
- Mod P000012021-07-08+$33,801= $78,437
- Mod P000022022-07-20+$33,801= $112,238
- Mod P000032023-07-21+$33,801= $146,039
- Mod P000042023-09-21+$18,723= $164,762
- Mod P000052024-07-23+$37,284= $202,046
- Mod P000062025-02-13-$33,801= $168,245
- Mod P000072025-05-04-$1,690= $166,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-23 | +$44,636 | $44,636 | SOFTWARE SERVICE&LICENSE FOR TELESITTER. |
| Mod P00001· EXERCISE AN OPTION | 2021-07-08 | +$33,801 | $78,437 | SOFTWARE SERVICE&LICENSE FOR TELESITTER. |
| Mod P00002· EXERCISE AN OPTION | 2022-07-20 | +$33,801 | $112,238 | SOFTWARE SERVICE&LICENSE FOR TELESITTER. |
| Mod P00003· EXERCISE AN OPTION | 2023-07-21 | +$33,801 | $146,039 | SOFTWARE SERVICE&LICENSE FOR TELESITTER. |
| Mod P00004· FUNDING ONLY ACTION | 2023-09-21 | +$18,723 | $164,762 | SOFTWARE SERVICE&LICENSE FOR TELESITTER. CHANGE IN SOFTWARE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | +$37,284 | $202,046 | SOFTWARE SERVICE&LICENSE FOR TELESITTER. CHANGE IN SOFTWARE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-13 | −$33,801 | $168,245 | CHANGE IN SOFTWARE ADD $10,105.00 AND TRADE IN OF EQUIPMENT SUBTRACT $25,183.00 |
| Mod P00007· FUNDING ONLY ACTION | 2025-05-04 | −$1,690 | $166,555 | DECREASE PO 632C20172 |
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 QHKKR3K1JDN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1594 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $72,085 | FY2026 |
| 36C24225P1185 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $92,157 | FY2025 |
| 36C25024P1536 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $280,644 | FY2024 |
| 36C24624P1869 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,142 | FY2024 |
| 36C25024P1203 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,714 | FY2024 |
| 36C25023P1036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $129,496 | FY2023 |
Other recipients under D318 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0082 | BARCO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,450 | FY2021 |
| 36C24219C0111 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,102,591 | FY2019 |
| 36C24219P0819 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $178,488 | FY2019 |
| 36C24219F0030 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,080 | FY2019 |
| 36C24218P3971 | UNIFY INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,808 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.