Description
POWERSCRIBE360 MAINTENANCE&SOFTWARE SUPPORT
First action · last action
2018-10-01 · 2018-10-01
Transactions
1
First transaction's obligation
$15,194
Base + all options value (sum of deltas)
$15,194
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
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.
- Base2018-10-01+$15,194= $15,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$15,194 | $15,194 | POWERSCRIBE360 MAINTENANCE&SOFTWARE SUPPORT |
Related awards · 8
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 NJLDRX74PMP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918P25464 | 614-MEMPHIS(00614) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $15,194 | FY2018 |
| VA24917P23924 | 614-MEMPHIS(00614) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,752 | FY2017 |
| VA24914P0828 | 614-MEMPHIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $166,504 | FY2014 |
| VA614A09155 | 614-MEMPHIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $171,685 | FY2010 |
| V614C00671 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,750 | FY2010 |
| V614C80554 | 614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,033 | FY2008 |
Other recipients under 7450 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0107 | CARAHSOFT TECHNOLOGY CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $208,926 | FY2026 |
| 36C24925F0145 | CARAHSOFT TECHNOLOGY CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $199,286 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.