Description
SOFTWARE MAINTENANCE/SUPPORT UPGRADE QTY 12 USER
Base award description: SOFTWARE MAINTENANCE/SUPPORT UPGRADE QTY 12 NOT USER
Modification chain · 5 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.
- Base2018-12-31+$6,540= $6,540
- Mod P000012019-11-14+$2,851= $9,391
- Mod P000022020-10-05+$2,937= $12,328
- Mod P000032021-10-28+$3,025= $15,353
- Mod P000042022-11-21+$3,116= $18,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-31 | +$6,540 | $6,540 | SOFTWARE MAINTENANCE/SUPPORT UPGRADE QTY 12 NOT USER |
| Mod P00001· EXERCISE AN OPTION | 2019-11-14 | +$2,851 | $9,391 | SOFTWARE MAINTENANCE/SUPPORT UPGRADE QTY 12 USER |
| Mod P00002· EXERCISE AN OPTION | 2020-10-05 | +$2,937 | $12,328 | SOFTWARE MAINTENANCE/SUPPORT UPGRADE QTY 12 USER |
| Mod P00003· EXERCISE AN OPTION | 2021-10-28 | +$3,025 | $15,353 | SOFTWARE MAINTENANCE/SUPPORT UPGRADE QTY 12 USER |
| Mod P00004· EXERCISE AN OPTION | 2022-11-21 | +$3,116 | $18,468 | SOFTWARE MAINTENANCE/SUPPORT UPGRADE QTY 12 USER |
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 T2B3S745C6L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0556 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,097 | FY2022 |
| 36C25721P0839 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $7,666 | FY2021 |
| 36C25221P0381 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,282 | FY2021 |
| 36C25020C0188 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $26,227 | FY2020 |
| 36C24420P0813 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,848 | FY2020 |
| 36C25920P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $87,577 | FY2020 |
Other recipients under 7030 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821F0038 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $376,764 | FY2021 |
| 36C24821F0035 | DATA INNOVATIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,739 | FY2021 |
| 36C24821P0006 | WOLTERS KLUWER HEALTH, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $134,787 | FY2021 |
| 36C24821F0006 | MIM SOFTWARE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $126,961 | FY2021 |
| 36C24821F0005 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $418,880 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.