Description
MODIFICATION TO INCORPORATE FAR CLAUSE 52.217-7-OPTION FOR INCREASED QUANTITY-SEPARATELY PRICED LINE ITEM.
Base award description: ESUP VIEW-ONLY SOFTWARE AND LICENSE SUPPORT
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.
- Base2025-06-26+$11,227= $11,227
- Mod P000012025-09-30+$0= $11,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-26 | +$11,227 | $11,227 | ESUP VIEW-ONLY SOFTWARE AND LICENSE SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-30 | +$0 | $11,227 | MODIFICATION TO INCORPORATE FAR CLAUSE 52.217-7-OPTION FOR INCREASED QUANTITY-SEPARATELY PRICED LINE ITEM. |
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 CC7VVULZUSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,869 | FY2026 |
| 36C24125N1007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,491 | FY2025 |
| 36C25025P0649 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,729 | FY2025 |
| 36C26325P0360 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,552 | FY2025 |
| 36C25025P0575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,674 | FY2025 |
| 36C26225P0301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $29,589 | FY2025 |
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_36C24225P1143_3600_-NONE-_-NONE- · retrieved 2026-09-26.