Description
SUPPLY SOFTWARE
First action · last action
2022-01-26 · 2024-12-06
Transactions
4
First transaction's obligation
$13,760
Base + all options value (sum of deltas)
$110,080
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC27B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 4 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.
- Base2022-01-26+$13,760= $13,760
- Mod P000012022-12-27+$13,760= $27,520
- Mod P000022023-11-08+$13,760= $41,280
- Mod P000032024-12-06+$13,760= $55,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-26 | +$13,760 | $13,760 | SUPPLY SOFTWARE |
| Mod P00001· EXERCISE AN OPTION | 2022-12-27 | +$13,760 | $27,520 | SUPPLY SOFTWARE |
| Mod P00002· EXERCISE AN OPTION | 2023-11-08 | +$13,760 | $41,280 | SUPPLY SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2024-12-06 | +$13,760 | $55,040 | SUPPLY SOFTWARE |
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 DT8KJHZXVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,097 | FY2026 |
| 36C10B26F0230 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $768,180 | FY2026 |
| 36C24526P0372 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $8,500 | FY2026 |
| 36C10X26F0037 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $434,001 | FY2026 |
| 36C24926F0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $208,926 | FY2026 |
| 36C25226P0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $71,425 | FY2026 |
Other recipients under DA01 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0428 | SPACELABS HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $112,536 | FY2025 |
| 36C24725P0036 | SUPRAVISTA MEDICAL DSS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $234,600 | FY2025 |
| 36C24724P1131 | SUPRAVISTA MEDICAL DSS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $318,984 | FY2024 |
| 36C24724F0507 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $235,688 | FY2024 |
| 36C24724P0422 | CYNERGY PROFESSIONAL SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,719 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0207_3600_NNG15SC27B_8000 · retrieved 2026-09-26.