Description
REAL ESTATE SUBSCRIPTION - MOD TO ADD AUTHORIZED USERS.
Base award description: REAL ESTATE SUBSCRIPTION
Modification chain · 2 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.
- Base2019-05-30+$57,240= $57,240
- Mod P000012019-12-02+$0= $57,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-30 | +$57,240 | $57,240 | REAL ESTATE SUBSCRIPTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-02 | +$0 | $57,240 | REAL ESTATE SUBSCRIPTION - MOD TO ADD AUTHORIZED USERS. |
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 HMJLN75ES426)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P1179 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $558,450 | FY2024 |
| 36C24923P1070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $177,536 | FY2023 |
| 36C26021P1171 | RPO WEST (36C24W) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $985,470 | FY2021 |
| 36C24921P0819 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7C20 · IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $278,208 | FY2021 |
| 36C10F21C0015 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U009 · EDUCATION/TRAINING- GENERAL | $538,615 | FY2021 |
| 36C10F21P0008 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · U009 · EDUCATION/TRAINING- GENERAL | $9,540 | FY2021 |
Other recipients under 7030 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921F0063 | COMPUTRITION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,261 | FY2021 |
| 36C24921F0014 | COMPUTRITION, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $91,917 | FY2021 |
| 36C24921F0035 | LRP PUBLICATIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,295 | FY2021 |
| 36C24921P0031 | AVICENNA MEDICAL SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $332,000 | FY2021 |
| 36C24921P0032 | MONARCH MEDICAL TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $98,795 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.