Description
AMION SOFTWARE ANNUAL RENEWAL
First action · last action
2020-06-03 · 2024-05-03
Transactions
6
First transaction's obligation
$5,586
Base + all options value (sum of deltas)
$59,451
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 · 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.
- Base2020-06-03+$5,586= $5,586
- Mod P000012021-07-01+$5,586= $11,172
- Mod P000022021-11-12+$0= $11,172
- Mod P000032022-05-17+$5,586= $16,758
- Mod P000052023-05-02+$6,783= $23,541
- Mod P000062024-05-03+$6,783= $30,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-03 | +$5,586 | $5,586 | AMION SOFTWARE ANNUAL RENEWAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-01 | +$5,586 | $11,172 | AMION SOFTWARE ANNUAL RENEWAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-12 | +$0 | $11,172 | EO14042 - AMION SOFTWARE ANNUAL RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2022-05-17 | +$5,586 | $16,758 | EO14042 - AMION SOFTWARE ANNUAL RENEWAL |
| Mod P00005· EXERCISE AN OPTION | 2023-05-02 | +$6,783 | $23,541 | AMION SOFTWARE ANNUAL RENEWAL |
| Mod P00006· EXERCISE AN OPTION | 2024-05-03 | +$6,783 | $30,324 | AMION SOFTWARE ANNUAL RENEWAL |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0181 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $59,850 | FY2022 |
| 36C26022P0019 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H370 · INSPECTION- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $97,755 | FY2022 |
| 36C24421P0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,058 | FY2021 |
| 36C26020P0772 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,551 | FY2020 |
| 36C26020P0795 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $98,910 | FY2020 |
| 36C25620P0324 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $104,253 | FY2020 |
Other recipients under D309 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0844 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,312 | FY2020 |
| 36C24720C0084 | GROOVE TECHNOLOGY SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $118,243 | FY2020 |
| 36C24720C0041 | FIRST DATA GOVERNMENT SOLUTIONS LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,000 | FY2020 |
| 36C24719C0148 | CHARTER COMMUNICATIONS OPERATING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,665 | FY2019 |
| 36C24718C0130 | PALC SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,140 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.