Description
EO14042 COSTWORKS SOFTWARE RENEWAL FOR BASE PLUS 3 OPTION YEARS BASE YEAR 09/15/2020 - 09/14/2021
Base award description: COSTWORKS SOFTWARE RENEWAL FOR BASE PLUS 3 OPTION YEARS BASE YEAR 09/15/2020 - 09/14/2021
Modification chain · 5 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.
- Base2020-08-26+$10,200= $10,200
- Mod P000012021-08-10+$10,710= $20,910
- Mod P000032022-09-02+$11,245= $32,155
- Mod P000042023-09-14+$11,804= $43,959
- Mod P000022023-12-26+$0= $43,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-26 | +$10,200 | $10,200 | COSTWORKS SOFTWARE RENEWAL FOR BASE PLUS 3 OPTION YEARS BASE YEAR 09/15/2020 - 09/14/2021 |
| Mod P00001· EXERCISE AN OPTION | 2021-08-10 | +$10,710 | $20,910 | COSTWORKS SOFTWARE RENEWAL FOR BASE PLUS 3 OPTION YEARS BASE YEAR 09/15/2020 - 09/14/2021 |
| Mod P00003· EXERCISE AN OPTION | 2022-09-02 | +$11,245 | $32,155 | COSTWORKS SOFTWARE |
| Mod P00004· EXERCISE AN OPTION | 2023-09-14 | +$11,804 | $43,959 | COSTWORKS SOFTWARE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-12-26 | +$0 | $43,959 | EO14042 COSTWORKS SOFTWARE RENEWAL FOR BASE PLUS 3 OPTION YEARS BASE YEAR 09/15/2020 - 09/14/2021 |
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 J6NFGHNK4JY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24C0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4,726,400 | FY2024 |
| 36C10F23P0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $14,927 | FY2023 |
| 36C10F21P0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H376 · INSPECTION- BOOKS, MAPS, AND OTHER PUBLICATIONS | $7,194 | FY2021 |
| 36C10B20C0019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,378,250 | FY2020 |
| VA24517P1192 | 613-MARTINSBURG (00613)(36C613) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,395 | FY2017 |
| VA101F17P2927 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7610 · BOOKS AND PAMPHLETS | $3,400 | FY2017 |
Other recipients under D319 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0583 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $144,844 | FY2020 |
| 36C24520F0447 | MINBURN TECHNOLOGY GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $99,403 | FY2020 |
| 36C77620P0019 | KOGNITO SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $183,450 | FY2020 |
| 36C24520C0070 | HILL-ROM, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $159,373 | FY2020 |
| 36C24520F0247 | THUNDERCAT TECHNOLOGY, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $44,229 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0795_3600_-NONE-_-NONE- · retrieved 2026-09-26.