Description
OPTIFILL/WINDOWS 675C00313,67C10270
Base award description: OPTIFILL/WINDOWS SOFTWARE AND HARDWARE UPGRADES
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.
- Base2020-09-29+$377,741= $377,741
- Mod P000012021-04-06-$23,123= $354,618
- Mod P000022021-08-02+$10,000= $364,618
- Mod P000032024-12-10-$80,857= $283,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$377,741 | $377,741 | OPTIFILL/WINDOWS SOFTWARE AND HARDWARE UPGRADES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-06 | −$23,123 | $354,618 | OPTIFILL/WINDOWS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-02 | +$10,000 | $364,618 | OPTIFILL/WINDOWS 675C00313,67C10270 |
| Mod P00003· FUNDING ONLY ACTION | 2024-12-10 | −$80,857 | $283,761 | OPTIFILL/WINDOWS 675C00313,67C10270 |
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 DBK1G75J3LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,647 | FY2026 |
| 36C26126P0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,085 | FY2026 |
| 36C10B26C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $223,903 | FY2026 |
| 36C24126N0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,958 | FY2026 |
| 36C24125P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $178,236 | FY2025 |
| 36C24225P1319 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,028 | FY2025 |
Other recipients under 7050 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0329 | SCRIPTPRO USA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $51,391 | FY2020 |
| 36C24820P2030 | REGIMENT TECHNOLOGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,568 | FY2020 |
| 36C24820F0294 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,000 | FY2020 |
| 36C24820F0251 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $877,505 | FY2020 |
| 36C24820F0206 | METGREEN SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $62,499 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P2101_3600_-NONE-_-NONE- · retrieved 2026-09-26.