Description
THIS IS FOR THE PURCHASE OF YEAR 1 VENSERO SOFTWARE FOR DC.
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.
- Base2022-10-01+$35,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$35,000 | $35,000 | THIS IS FOR THE PURCHASE OF YEAR 1 VENSERO SOFTWARE FOR DC. |
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 XX6LC9RPQBY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525N0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $35,000 | FY2025 |
| 36C24524F0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $35,000 | FY2024 |
| 36C24523D0001 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $0 | FY2023 |
| 36C25020P0214 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $37,000 | FY2020 |
| 36C25019P0262 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $35,000 | FY2019 |
| 36C24518C0061 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $175,000 | FY2018 |
Other recipients under 7A21 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526F0304 | USVETSERV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $30,000 | FY2026 |
| 36C24525P0814 | NOTA3D SOLUTIONS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $42,899 | FY2025 |
| 36C24525P0159 | ESAOTE NORTH AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $46,700 | FY2025 |
| 36C24524F0660 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,178 | FY2024 |
| 36C24523P1035 | MEDICOM TECHNOLOGIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $557,175 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0033_3600_36C24523D0001_3600 · retrieved 2026-09-26.