Description
ENDOSOFT SUPPORT
First action · last action
2021-08-24 · 2025-08-20
Transactions
6
First transaction's obligation
$51,221
Base + all options value (sum of deltas)
$415,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA21D002U
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 6 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.
- Base2021-08-24+$51,221= $51,221
- Mod P000012022-08-19+$87,029= $138,251
- Mod P000022023-08-22+$87,029= $225,280
- Mod P000032023-08-23+$2,611= $227,891
- Mod P000042024-08-19+$92,330= $320,220
- Mod P000052025-08-20+$95,099= $415,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-24 | +$51,221 | $51,221 | ENDOSOFT SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2022-08-19 | +$87,029 | $138,251 | ENDOSOFT SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2023-08-22 | +$87,029 | $225,280 | ENDOSOFT SUPPORT |
| Mod P00003· FUNDING ONLY ACTION | 2023-08-23 | +$2,611 | $227,891 | ENDOSOFT SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2024-08-19 | +$92,330 | $320,220 | ENDOSOFT SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2025-08-20 | +$95,099 | $415,320 | ENDOSOFT 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 CC7VVULZUSE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,869 | FY2026 |
| 36C24225P1143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,227 | FY2025 |
| 36C24125N1007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,491 | FY2025 |
| 36C25025P0649 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,729 | FY2025 |
| 36C26325P0360 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,552 | FY2025 |
| 36C25025P0575 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,674 | FY2025 |
Other recipients under DA10 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0204 | TERARECON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,152 | FY2026 |
| 36C24826F0177 | TECHANAX LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $222,893 | FY2026 |
| 36C24826N0642 | MEDICOM TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $229,425 | FY2026 |
| 36C24826P0719 | CAREFUSION SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,296 | FY2026 |
| 36C24826P0837 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,401 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821F0365_3600_47QTCA21D002U_4732 · retrieved 2026-09-26.