Description
SIMPLIFI 797 W/CRITICAL POINT SOFTWARE OPTION YEAR 1
Modification chain · 1 transaction
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.
- Base2022-02-18+$104,034= $104,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-18 | +$104,034 | $104,034 | SIMPLIFI 797 W/CRITICAL POINT SOFTWARE OPTION YEAR 1 |
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 K1PZSJVND2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0641 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,957 | FY2026 |
| 36C26226N0685 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,476 | FY2026 |
| 36C10B26F0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $58,073 | FY2026 |
| 36C26026F0105 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,266 | FY2026 |
| 36C26126F0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,306 | FY2026 |
| 36C26226N0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,897 | FY2026 |
Other recipients under 7A21 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0893 | PROAIM AMERICAS, LLC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,455 | FY2026 |
| 36C24226F0079 | REDHAWK IT SOLUTIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,202 | FY2026 |
| 36C24226F0061 | MICROTECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $726,937 | FY2026 |
| 36C24226F0029 | ACUSTAF DEVELOPMENT CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $65,486 | FY2026 |
| 36C24226N0281 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,578 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0314_3600_36C24221A0021_3600 · retrieved 2026-09-26.