Description
NINTEX RPA & EPHESOFT TRANSACT SOFTWARE AND SUPPORT MOD P00001 REVISE CLIN 0008 AND FIX BLOCK 10 OF SF1449
Base award description: NINTEX RPA & EPHESOFT TRANSACT SOFTWARE AND 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.
- Base2026-05-07+$726,937= $726,937
- Mod P000012026-05-11+$0= $726,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-07 | +$726,937 | $726,937 | NINTEX RPA & EPHESOFT TRANSACT SOFTWARE AND SUPPORT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-11 | +$0 | $726,937 | NINTEX RPA & EPHESOFT TRANSACT SOFTWARE AND SUPPORT MOD P00001 REVISE CLIN 0008 AND FIX BLOCK 10 OF SF1449 |
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 CL69E7KATK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0225 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $605,038 | FY2026 |
| 36C26226P1550 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,889 | FY2026 |
| 36C26026P0636 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $31,027 | FY2026 |
| 36C25726F0092 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $51,527 | FY2026 |
| 36C24626P0725 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $19,726 | FY2026 |
| 36C26026P0446 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $7,757 | 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 |
| 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 |
| 36C24226A0017 | NEW TECH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226F0061_3600_NNG15SC42B_8000 · retrieved 2026-09-26.