Description
DEOB GE MUSE V9 SOFTWARE SUPPORT SERVICES
Base award description: GE MUSE V9 SOFTWARE
Modification chain · 4 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.
- Base2020-08-05+$47,068= $47,068
- Mod P000012021-07-21+$47,068= $94,136
- Mod P000032022-07-11+$47,068= $141,204
- Mod P000042025-04-15-$0= $141,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-05 | +$47,068 | $47,068 | GE MUSE V9 SOFTWARE |
| Mod P00001· FUNDING ONLY ACTION | 2021-07-21 | +$47,068 | $94,136 | GE MUSE V9 SOFTWARE |
| Mod P00003· EXERCISE AN OPTION | 2022-07-11 | +$47,068 | $141,204 | EXERCISE OP YR 2 GE MUSE V9 SOFTWARE SUPPORT SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2025-04-15 | −$0 | $141,204 | DEOB GE MUSE V9 SOFTWARE SUPPORT SERVICES |
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 V4ZDCG4KSEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0059 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,095 | FY2026 |
| 36C25526P0282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,754 | FY2026 |
| 36C25226F0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,193 | FY2026 |
| 36C26226P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,172 | FY2026 |
| 36C25726P0231 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,633 | FY2026 |
Other recipients under D399 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0912 | MUMPS AUDIOFAX, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,950 | FY2020 |
| 36C24920P0534 | ALLBRIDGE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $122,070 | FY2020 |
| 36C24920P0499 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $103,869 | FY2020 |
| 36C24920F0065 | FOUR POINTS TECHNOLOGY, L.L.C. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $62,298 | FY2020 |
| 36C24920P0036 | TERRY'S SATELLITE CITY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,392 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.