Description
ANNUAL INTELLISPACE LICENSE OPTION YEAR THREE
Base award description: SOFTWARE MAINT
Modification chain · 6 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.
- Base2019-10-01+$93,110= $93,110
- Mod P000012020-10-13+$93,110= $186,220
- Mod P000022020-10-16+$16,973= $203,193
- Mod P000032021-10-01+$110,083= $313,276
- Mod P000052022-10-01+$110,083= $423,359
- Mod P000062023-10-01+$110,083= $533,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$93,110 | $93,110 | SOFTWARE MAINT |
| Mod P00001· EXERCISE AN OPTION | 2020-10-13 | +$93,110 | $186,220 | ANNUAL INTELLISPACE LICENSE OPTION YEAR ONE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-16 | +$16,973 | $203,193 | ANNUAL INTELLISPACE LICENSE OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$110,083 | $313,276 | ANNUAL INTELLISPACE LICENSE OPTION YEAR TWO |
| Mod P00005· EXERCISE AN OPTION | 2022-10-01 | +$110,083 | $423,359 | ANNUAL INTELLISPACE LICENSE OPTION YEAR THREE |
| Mod P00006· EXERCISE AN OPTION | 2023-10-01 | +$110,083 | $533,442 | ANNUAL INTELLISPACE LICENSE OPTION YEAR THREE |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under D399 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0040 | ATLANTIC BROADBAND MANAGEMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,199 | FY2021 |
| 36C24520P0247 | CROSS LINK MEDIA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $247,500 | FY2020 |
| 36C24520P0005 | ATLANTIC BROADBAND MANAGEMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,931 | FY2020 |
| 36C24520P0062 | DSS INSTALLATIONS, LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,072 | FY2020 |
| 36C24520C0035 | COMCAST OF MARYLAND LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,001 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520N0001_3600_VA11917A0192_3600 · retrieved 2026-09-26.