Description
SOFTWARE SUPPORT AND MAINTENANCE EXERCISE OPTION 2
Base award description: SOFTWARE SUPPORT AND MAINTENANCE
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.
- Base2019-08-06+$11,930= $11,930
- Mod P000012020-01-06+$0= $11,930
- Mod P000022020-06-11+$11,930= $23,860
- Mod P000032021-05-07+$12,525= $36,385
- Mod P000042022-08-26+$12,525= $48,910
- Mod P000052023-08-16+$13,155= $62,065
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-06 | +$11,930 | $11,930 | SOFTWARE SUPPORT AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-06 | +$0 | $11,930 | SOFTWARE SUPPORT AND MAINTENANCE UPDATE CO/CS |
| Mod P00002· EXERCISE AN OPTION | 2020-06-11 | +$11,930 | $23,860 | SOFTWARE SUPPORT AND MAINTENANCE EXERCISE OPTION 1 |
| Mod P00003· EXERCISE AN OPTION | 2021-05-07 | +$12,525 | $36,385 | SOFTWARE SUPPORT AND MAINTENANCE EXERCISE OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2022-08-26 | +$12,525 | $48,910 | SOFTWARE SUPPORT AND MAINTENANCE EXERCISE OPTION 2 |
| Mod P00005· EXERCISE AN OPTION | 2023-08-16 | +$13,155 | $62,065 | SOFTWARE SUPPORT AND MAINTENANCE EXERCISE OPTION 2 |
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 EN3MJRF5GB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0369 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,675 | FY2026 |
| 36C24525N0459 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2025 |
| 36C24524N0464 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $10,165 | FY2024 |
| 36C24523N0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $9,680 | FY2023 |
| 36C24523P0258 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $10,515 | FY2023 |
| 36C24523C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $31,400 | FY2023 |
Other recipients under J070 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921P0021 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,681 | FY2021 |
| 36C24921P0017 | MERGE HEALTHCARE SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $80,349 | FY2021 |
| 36C24920N0541 | CAREFUSION SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $252,217 | FY2020 |
| 36C24920F0332 | GOVERNMENT SCIENTIFIC SOURCE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,000 | FY2020 |
| 36C24920N0467 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0651_3600_GS35F378BA_4732 · retrieved 2026-09-26.