Description
SOFTWARE SUPPORT AND MAINTENANCE USING DASH 8 FOR 6 MO EXTENSION
Base award description: POWERSCRIBE SOFTWARE SUPPORT AND MAINTENANCE
Modification chain · 9 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.
- Base2019-10-01+$181,824= $181,824
- Mod P000012020-10-01+$286,052= $467,876
- Mod P000022021-10-01+$184,275= $652,152
- Mod P000032021-11-10+$0= $652,152
- Mod P000042022-10-01+$184,275= $836,427
- Mod P000052023-09-01+$184,275= $1,020,702
- Mod P000062024-06-28-$62,006= $958,696
- Mod P000072024-10-01+$105,746= $1,064,443
- Mod P000082026-05-14-$5,824= $1,058,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$181,824 | $181,824 | POWERSCRIBE SOFTWARE SUPPORT AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2020-10-01 | +$286,052 | $467,876 | POWERSCRIBE SOFTWARE SUPPORT AND MAINTENANCE OP YR |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$184,275 | $652,152 | POWERSCRIBE SOFTWARE SUPPORT AND MAINTENANCE OP YR 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $652,152 | EO14042 SOFTWARE SUPPORT AND MAINTENANCE OP YR 2 |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$184,275 | $836,427 | SOFTWARE SUPPORT AND MAINTENANCE OP YR 2 |
| Mod P00005· EXERCISE AN OPTION | 2023-09-01 | +$184,275 | $1,020,702 | SOFTWARE SUPPORT AND MAINTENANCE OP YR 4 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-28 | −$62,006 | $958,696 | SOFTWARE SUPPORT AND MAINTENANCE DE-OBLIGATION OF -$62,005.90 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$105,746 | $1,064,443 | SOFTWARE SUPPORT AND MAINTENANCE USING DASH 8 FOR 6 MO EXTENSION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | −$5,824 | $1,058,619 | SOFTWARE SUPPORT AND MAINTENANCE USING DASH 8 FOR 6 MO EXTENSION |
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 DT8KJHZXVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1200 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $7,097 | FY2026 |
| 36C10B26F0230 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $768,180 | FY2026 |
| 36C24526P0372 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $8,500 | FY2026 |
| 36C10X26F0037 | SAC FREDERICK (36C10X) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $434,001 | FY2026 |
| 36C24926F0107 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $208,926 | FY2026 |
| 36C25226P0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $71,425 | FY2026 |
Other recipients under J070 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921P0017 | MERGE HEALTHCARE SOLUTIONS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $80,349 | FY2021 |
| 36C24921P0021 | DATA INNOVATIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $27,681 | 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_36C24920F0049_3600_NNG15SC27B_8000 · retrieved 2026-09-26.