Description
TRACKCORE ANNUAL LICENSE AND MAINTENANCE FEES AT COATESVILLE
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.
- Base2026-03-10+$11,800= $11,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-10 | +$11,800 | $11,800 | TRACKCORE ANNUAL LICENSE AND MAINTENANCE FEES AT COATESVILLE |
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 DQYNY7DM9EX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0806 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $19,420 | FY2026 |
| 36C24126N0805 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18,040 | FY2026 |
| 36C24626N0680 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $42,170 | FY2026 |
| 36C24226N0559 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $132,900 | FY2026 |
| 36C24226A0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C25026P0660 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $890,765 | FY2026 |
Other recipients under 7C20 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424F0227 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,413 | FY2024 |
| 36C24421F0468 | MIM SOFTWARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $109,744 | FY2021 |
| 36C24421F0145 | REDHAWK IT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,569 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0500_3600_36C24121A0054_3600 · retrieved 2026-09-26.