Award recordCONTRACT

APPLIED SOFTWARE INC

PIID 36C24723P0439· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)· FY2023· $134,922 net obligations· UEI NLFGMQY9RK17· MD

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION

Base award description: SOFTWARE MAINTENANCE

First action · last action
2023-02-08 · 2026-05-22
Transactions
7
First transaction's obligation
$29,046
Base + all options value (sum of deltas)
$172,389
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
513210 · 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.

$134,922$0Base award · 2023-02-08 · this action $29,046 · running total $29,046Modification P00001 · 2024-01-29 · this action $30,208 · running total $59,254Modification P00002 · 2024-02-02 · this action $2,700 · running total $61,954Modification P00003 · 2024-12-05 · this action $34,224 · running total $96,179Modification P00004 · 2025-02-26 · this action $900 · running total $97,079Modification P00005 · 2026-01-22 · this action $37,843 · running total $134,922Modification P00006 · 2026-05-22 · this action $0 · running total $134,922
  • Base2023-02-08+$29,046= $29,046
  • Mod P000012024-01-29+$30,208= $59,254
  • Mod P000022024-02-02+$2,700= $61,954
  • Mod P000032024-12-05+$34,224= $96,179
  • Mod P000042025-02-26+$900= $97,079
  • Mod P000052026-01-22+$37,843= $134,922
  • Mod P000062026-05-22+$0= $134,922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-08+$29,046$29,046SOFTWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2024-01-29+$30,208$59,254MAGVIEW SOFTWARE MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2024-02-02+$2,700$61,954MAGVIEW SOFTWARE MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-12-05+$34,224$96,179MAGVIEW SOFTWARE MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-02-26+$900$97,079MAGVIEW SOFTWARE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2026-01-22+$37,843$134,922MAGVIEW SOFTWARE MAINTENANCE OY3
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-05-22+$0$134,922IMPLEMENTING EO 14398 DEI DISCRIMINATION

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 DE01 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0133ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$286,403FY2026
36C24726F0014ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,053,644FY2026
36C24724F0440ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$158,015FY2024
36C24723F0094ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$577,881FY2023
36C24721P0683GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,326,635FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.