Description
SOFTWARE UPGRADE/MAINTENANCE/SUPPORT
First action · last action
2020-01-16 · 2023-10-23
Transactions
8
First transaction's obligation
$27,500
Base + all options value (sum of deltas)
$54,040
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 8 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.
- Base2020-01-16+$27,500= $27,500
- Mod P000012020-11-20+$6,250= $33,750
- Mod P000022021-10-27+$6,250= $40,000
- Mod P000032022-05-09+$250= $40,250
- Mod P000052023-01-16+$6,760= $47,010
- Mod P000062023-09-15-$6,250= $40,760
- Mod P000072023-09-19-$250= $40,510
- Mod P000102023-10-23+$7,030= $47,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-16 | +$27,500 | $27,500 | SOFTWARE UPGRADE/MAINTENANCE/SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2020-11-20 | +$6,250 | $33,750 | SOFTWARE UPGRADE/MAINTENANCE/SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2021-10-27 | +$6,250 | $40,000 | SOFTWARE UPGRADE/MAINTENANCE/SUPPORT |
| Mod P00003· FUNDING ONLY ACTION | 2022-05-09 | +$250 | $40,250 | SOFTWARE UPGRADE/MAINTENANCE/SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2023-01-16 | +$6,760 | $47,010 | SOFTWARE UPGRADE/MAINTENANCE/SUPPORT |
| Mod P00006· CLOSE OUT | 2023-09-15 | −$6,250 | $40,760 | SOFTWARE UPGRADE/MAINTENANCE/SUPPORT |
| Mod P00007· FUNDING ONLY ACTION | 2023-09-19 | −$250 | $40,510 | SOFTWARE UPGRADE/MAINTENANCE/SUPPORT |
| Mod P00010· EXERCISE AN OPTION | 2023-10-23 | +$7,030 | $47,540 | SOFTWARE UPGRADE/MAINTENANCE/SUPPORT |
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 UNRQMC8SAZS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0136 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H958 · OTHER QC/TEST/INSPECT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $8,723 | FY2025 |
| 36C24825P0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,916 | FY2025 |
| 36C25625P0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,530 | FY2025 |
| 36C25923P1442 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,936 | FY2023 |
| 36C25623P0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,155 | FY2023 |
| 36C25722P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,397 | FY2022 |
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 |
| 36C24821F0005 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $418,880 | FY2021 |
| 36C24821F0006 | MIM SOFTWARE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $126,961 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820C0039_3600_-NONE-_-NONE- · retrieved 2026-09-27.