Description
CLEAREAD SYSTEM MAINTENANCE
First action · last action
2023-06-13 · 2026-05-26
Transactions
6
First transaction's obligation
$70,166
Base + all options value (sum of deltas)
$363,790
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2023-06-13+$70,166= $70,166
- Mod P000012024-06-06+$26,906= $97,072
- Mod P000022025-06-04+$27,579= $124,651
- Mod P000032026-03-23+$36,820= $161,471
- Mod P000042026-05-15+$0= $161,471
- Mod P000052026-05-26+$66,009= $227,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-13 | +$70,166 | $70,166 | CLEAREAD SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-06-06 | +$26,906 | $97,072 | CLEAREAD SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-06-04 | +$27,579 | $124,651 | CLEAREAD SYSTEM MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-23 | +$36,820 | $161,471 | CLEAREAD SYSTEM MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $161,471 | CLEAREAD SYSTEM MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2026-05-26 | +$66,009 | $227,480 | CLEAREAD SYSTEM MAINTENANCE |
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 NGCJXHLWNDU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2026 |
| 36C24725F0273 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,000 | FY2025 |
| 36A79725N0296 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $117,000 | FY2025 |
| 36C24725P0413 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,048 | FY2025 |
| 36A79725N0115 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $365,625 | FY2025 |
| 36A79725N0114 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $36,563 | FY2025 |
Other recipients under DA10 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1054 | BLUESIGHT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $57,889 | FY2026 |
| 36C24626P0893 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,010,557 | FY2026 |
| 36C24626F0192 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,300 | FY2026 |
| 36C24626F0153 | AXON ENTERPRISE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $79,053 | FY2026 |
| 36C24626P0730 | STATUS SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1142_3600_-NONE-_-NONE- · retrieved 2026-09-26.