Award recordCONTRACT

APPLIED SOFTWARE INC

PIID 36C24718P0998· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2018· $119,057 net obligations· UEI NLFGMQY9RK17· MD

Description

EO14042 - SOFTWARE MAINTENANCE FOR MEDICAL EQUIPMENT

Base award description: SOFTWARE MAINTENANCE FOR MEDICAL EQUIPMENT

First action · last action
2018-04-01 · 2022-03-18
Transactions
7
First transaction's obligation
$20,685
Base + all options value (sum of deltas)
$119,057
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$119,057$0Base award · 2018-04-01 · this action $20,685 · running total $20,685Modification P00001 · 2019-04-01 · this action $21,512 · running total $42,197Modification P00002 · 2019-07-30 · this action $0 · running total $42,197Modification P00003 · 2020-02-11 · this action $24,622 · running total $66,819Modification P00004 · 2021-03-16 · this action $25,607 · running total $92,426Modification P00006 · 2021-11-12 · this action $0 · running total $92,426Modification P00007 · 2022-03-18 · this action $26,631 · running total $119,057
  • Base2018-04-01+$20,685= $20,685
  • Mod P000012019-04-01+$21,512= $42,197
  • Mod P000022019-07-30+$0= $42,197
  • Mod P000032020-02-11+$24,622= $66,819
  • Mod P000042021-03-16+$25,607= $92,426
  • Mod P000062021-11-12+$0= $92,426
  • Mod P000072022-03-18+$26,631= $119,057
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-01+$20,685$20,685SOFTWARE MAINTENANCE FOR MEDICAL EQUIPMENT
Mod P00001· EXERCISE AN OPTION2019-04-01+$21,512$42,197SOFTWARE MAINTENANCE FOR MEDICAL EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-07-30+$0$42,197SOFTWARE MAINTENANCE FOR MEDICAL EQUIPMENT
Mod P00003· EXERCISE AN OPTION2020-02-11+$24,622$66,819SOFTWARE MAINTENANCE FOR MEDICAL EQUIPMENT
Mod P00004· EXERCISE AN OPTION2021-03-16+$25,607$92,426SOFTWARE MAINTENANCE FOR MEDICAL EQUIPMENT
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-11-12+$0$92,426EO14042 - SOFTWARE MAINTENANCE FOR MEDICAL EQUIPMENT
Mod P00007· EXERCISE AN OPTION2022-03-18+$26,631$119,057EO14042 - SOFTWARE MAINTENANCE FOR MEDICAL EQUIPMENT

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 NLFGMQY9RK17)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1090262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$34,817FY2026
36C26226P0790262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$23,308FY2026
36C26226C0066262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,797FY2026
36C26126P0051261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$115,650FY2026
36C25725P0881257-NETWORK CONTRACT OFFICE 17 (36C257) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$80,777FY2025
36C24525P0600245-NETWORK CONTRACT OFFICE 5 (36C245) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,750FY2025

Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1366ACUSTAF DEVELOPMENT CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$2,368,412FY2020
36C24720F0690GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,422FY2020
36C24720P0892PEVCO SYSTEMS INTERNATIONAL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$153,600FY2020
36C24720P0921GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$569,465FY2020
36C24720P0872HILL-ROM, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$85,445FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0998_3600_-NONE-_-NONE- · retrieved 2026-09-26.