Description
EO14042 - SOFTWARE LISENSE
Base award description: OR CONTROL ROOM SOFTWARE LICENSE
Modification chain · 7 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.
- Base2018-02-27+$124,800= $124,800
- Mod P000012019-03-01+$128,400= $253,200
- Mod P000022019-07-09+$0= $253,200
- Mod P000032020-02-03+$132,108= $385,308
- Mod P000042021-02-17+$135,927= $521,235
- Mod P000052021-11-12+$0= $521,235
- Mod P000062022-01-14+$139,861= $661,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-27 | +$124,800 | $124,800 | OR CONTROL ROOM SOFTWARE LICENSE |
| Mod P00001· EXERCISE AN OPTION | 2019-03-01 | +$128,400 | $253,200 | OR CONTROL ROOM SOFTWARE LICENSE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-07-09 | +$0 | $253,200 | OR CONTROL ROOM SOFTWARE LICENSE |
| Mod P00003· EXERCISE AN OPTION | 2020-02-03 | +$132,108 | $385,308 | OR CONTROL ROOM SOFTWARE LICENSE |
| Mod P00004· EXERCISE AN OPTION | 2021-02-17 | +$135,927 | $521,235 | OR CONTROL ROOM SOFTWARE LICENSE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-12 | +$0 | $521,235 | EO14042 - SOFTWARE LISENSE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-14 | +$139,861 | $661,096 | EO14042 - SOFTWARE LISENSE |
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 WSM6CR7XWA96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0705 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $310,348 | FY2026 |
| 36C24625N0975 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $298,699 | FY2025 |
| 36C24625P0788 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $330,677 | FY2025 |
| 36C25625C0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,100 | FY2025 |
| 36C24624P1873 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $181,590 | FY2024 |
| 36C24624N0969 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $287,487 | FY2024 |
Other recipients under D318 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0841 | LYTX, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2020 |
| 36C24720F0821 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,725,451 | FY2020 |
| 36C24720F0761 | OMNICELL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,050 | FY2020 |
| 36C24720C0170 | EXTRAVIEW CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $59,950 | FY2020 |
| 36C24720P0683 | ENGINEERED CARE, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.