Award recordCONTRACT

STUART KARON

PIID 36C24718P0425· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2018· $24,940 net obligations· UEI KNMLM1LPR647· VT

Description

EO14042 - SOFTWARE LICENSES AND SCHEDULING

Base award description: IGF::OT::IGF SOFTWARE LICENSES AND SCHEDULING

First action · last action
2017-12-19 · 2021-11-11
Transactions
5
First transaction's obligation
$6,235
Base + all options value (sum of deltas)
$31,175
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
511210 · SOFTWARE PUBLISHERS

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.

$24,940$0Base award · 2017-12-19 · this action $6,235 · running total $6,235Modification P00001 · 2018-12-06 · this action $6,235 · running total $12,470Modification P00002 · 2019-11-25 · this action $6,235 · running total $18,705Modification P00003 · 2020-10-01 · this action $6,235 · running total $24,940Modification P00005 · 2021-11-11 · this action $0 · running total $24,940
  • Base2017-12-19+$6,235= $6,235
  • Mod P000012018-12-06+$6,235= $12,470
  • Mod P000022019-11-25+$6,235= $18,705
  • Mod P000032020-10-01+$6,235= $24,940
  • Mod P000052021-11-11+$0= $24,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-12-19+$6,235$6,235IGF::OT::IGF SOFTWARE LICENSES AND SCHEDULING
Mod P00001· EXERCISE AN OPTION2018-12-06+$6,235$12,470IGF::OT::IGF SOFTWARE LICENSES AND SCHEDULING
Mod P00002· EXERCISE AN OPTION2019-11-25+$6,235$18,705SOFTWARE LICENSES AND SCHEDULING
Mod P00003· EXERCISE AN OPTION2020-10-01+$6,235$24,940SOFTWARE LICENSES AND SCHEDULING
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-11-11+$0$24,940EO14042 - SOFTWARE LICENSES AND SCHEDULING

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 KNMLM1LPR647)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0181244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$59,850FY2022
36C26022P0019260-NETWORK CONTRACT OFFICE 20 (36C260) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$97,755FY2022
36C24421P0341244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,058FY2021
36C26020P0772260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$19,551FY2020
36C26020P0795260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$98,910FY2020
36C24720C0178247-NETWORK CONTRACT OFFICE 7 (36C247) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$30,324FY2020

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.